Key Responsibilities
Governance & Framework
Management
- Lead the operational
execution and content development for the Technology Governance Committee
(TGC) meetings, ensuring meetings are productive and drive clear actions.
- Drive the end-to-end
lifecycle management of all technology policies and standards,
orchestrating reviews with stakeholders to ensure documentation is
practical and current.
- Oversee the
implementation and maintenance of the entire TG&C Framework, ensuring
controls are properly documented, mapped, and communicated to owners.
- Drive continuous
improvement initiatives for TG&C processes, identifying and
implementing enhancements to increase efficiency and effectiveness.
- Build and maintain
strong working relationships with technology and business stakeholders,
acting as a trusted partner and advisor on TG&C matters.
Compliance & Audit
Execution
- Manage the end-to-end
execution of internal and external IT audits, from planning and fieldwork
coordination to validating management responses.
- Lead the facilitation
of key compliance programs including recertification (e.g. Payment Card
Industry Data Security Standard (PCI DSS), Cyber Trust Mark (CTM)).
- Prepare and deliver
regular, detailed governance and compliance reports for technology
management, highlighting key metrics, statuses, and areas of concern.
- Orchestrate and
manage periodic control effectiveness assessments and self-assessments
(e.g. MCSA) to proactively identify potential gaps.
- Provide advisory
support to technology project teams to navigate policy and control
requirements throughout the project lifecycle.
Qualifications &
Experience
- 8 to 10 years of
relevant experience in technology governance, compliance, or technology
audit, with demonstrable project or team leadership.
- Direct, hands-on
experience managing or leading the coordination of technology audits and
regulatory assessments (e.g. PCI DSS).
- A continuous
improvement mindset with proven experience in refining and optimizing
governance frameworks and compliance processes for greater efficiency and
effectiveness.
- Strong working
knowledge of COBIT and ITIL and how to apply them in a practical setting.
Professional certifications (CISA, CGEIT, PMP) are advantageous.
- Excellent
communication and stakeholder liaison skills, with the ability to
translate complex requirements into clear, actionable tasks for technical
and business teams.
- Strong project
management skills with a proven ability to manage multiple initiatives
concurrently, prioritise tasks, and deliver results in a dynamic
environment.
