Lead and manage the establishment of strategic, operational, and technical decision- making processes required to ensure that IT services are aligned with the organization’s priorities and risk appetite.
Work collaboratively with other corporate oversight functions to identify and implement consistent and effective approaches to risk governance and control- based activities.
Monitor key performance and key risk indicators, and escalate breaches in triggers or limits.
Maintain supporting program framework, charters, and processes.
Develop and implement processes to assess and monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.
Through analysis, advise on performance against established risk tolerance and performance objectives.
Conduct gap analysis on new and emerging guidance and lead the IT organization in adoption.
Function as the single point of IT management contact for key elements such as enterprise IT policy governance, enterprise IT strategy, and IT risk acceptance.
Execute and mature the IT Governance program in line with heightened standards and mandates.
Responsible for procedure governance and oversight.
Maintain strong and effective working relationships with all areas of Risk Management.
Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services.
Develop frameworks and processes to ensure that IT activities support enterprise business objectives within its established risk tolerance.

Knowledge of regulatory environments applicable to the non- profit/charity industry.
At least 5 years of relevant IT experience.
Enterprise IT Governance including knowledge of IT risk management and controls.
Superior communication, facilitation, and consensus- building skills.
Research, analysis and judgment skills.
Strong problem- solving skills; comfortable tackling complex problems and breaking these down into manageable pieces.
Degree in Computer Science, Information Technology…
Process design and analysis skills.
Conceptual and practical thinking and implementation skills.

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Cập nhật gần nhất lúc: 2024-10-05 15:40:03