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Governance & Assurance Manager (ITSM)

icon building Syarikat : Encora Inc.
icon briefcase Jenis Pekerjaan : Sepenuh Masa
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Penerangan Pekerjaan - Governance & Assurance Manager (ITSM)


  • Maintain and enforce IT Infrastructure governance frameworks, policies, and standards.

  • Perform infrastructure risk assessments and identify operational, security, resilience, and third-party risks.

  • Design, monitor, and review infrastructure controls.

  • Coordinate internal and external IT audits.

  • Prepare audit evidence and manage remediation activities.

  • Conduct periodic governance and assurance reviews.

  • Monitor compliance with internal policies and regulatory requirements.

  • Produce governance, risk, and compliance reports for senior management.

  • Collaborate with Infrastructure, Security, Compliance, Risk, and Audit teams.

  • Recommend continuous improvements to governance processes and control effectiveness.


 

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