implementation of best practices and approved IT governance frameworks. The role is also responsible for of 5 years' experience in IT auditing or ICT governance, risk, and compliance
Compliance, Governance and Reporting Participates as an invitee to various governance structures. Keeps and procedures regarding IT areas that require governance. Implements and monitors formulated policies policies and procedures. Reports quarterly to governance committees of the Landbank Board 4. Stakeholder & business applications according to agreed SLA's, governance standards and ICT strategy. 6. Cyber Security Application support, maintenance and development Governance Reporting SAP / ERP systems Infrastructure Cyber
and communicate change toolkits, governance toolkits, governance processes and aggregate transformation Research and keep up-to-date with corporate governance best practices and policies to implement within
and communicate change toolkits, governance toolkits, governance processes and aggregate transformation Research and keep up-to-date with corporate governance best practices and policies to implement within
A minimum of five (5) years' experience in IT governance and security » Certifications in ITIL foundation
Archimate, UML and BPMN Working knowledge of EA governance and Systems Development Life Cycle (SDLC) Must
manage, and comply with the IT Governance Charter and IT Governance framework within the company.
cloud environment as identified by auditors and governance-related assessments.
Familiarity with best practice management and governance frameworks such as COBIT, ITIL, King V, ISO,
years in a Release Manager role. Knowledge of IT governance frameworks. Experience in Continuous Integration