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<div>
 
 
 Job Summary
 
 
 
 
 
 
 The IT Governance &amp; Continuity Manager is responsible for ensuring the resilience, governance, and financial efficiency of the organization's IT operations. The role oversees Business Continuity Planning (BCP), Disaster Recovery (DR), IT vendor management, IT financial management, and IT audit coordination. This position ensures that IT services remain secure, compliant, cost-effective, and capable of supporting business operations during disruptions.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 Business Continuity &amp; Disaster Recovery
 
 <ul>
 <li>
 Develop, implement, and maintain Business Continuity Plans (BCP) and Disaster Recovery (DR) strategies to ensure minimal disruption to business operations.
 </li>
 <li>
 Conduct regular risk assessments and business impact analyses to identify critical systems and processes.
 </li>
 <li>
 Plan and execute disaster recovery tests, simulations, and drills to validate recovery procedures.
 </li>
 <li>
 Coordinate with IT and business teams to ensure readiness and alignment with organizational resilience objectives.
 </li>
 <li>
 Maintain documentation of recovery procedures and ensure regular updates.
 </li>
 </ul>
 
 
 
 
 IT Vendor Management
 
 <ul>
 <li>
 Manage relationships with IT vendors and service providers to ensure service quality and compliance with contractual obligations.
 </li>
 <li>
 Oversee vendor performance through Service Level Agreements (SLAs) and Key Performance Indicators (KPIs).
 </li>
 <li>
 Participate in vendor selection, contract negotiation, and evaluation processes.
 </li>
 <li>
 Ensure vendors comply with security, regulatory, and operational standards.
 </li>
 </ul>
 
 
 
 
 IT Financial Management
 
 <ul>
 <li>
 Assist in preparing and managing the IT budget, ensuring alignment with organizational goals.
 </li>
 <li>
 Monitor IT expenditures and optimize costs related to infrastructure, software, and services.
 </li>
 <li>
 Provide financial reporting and analysis on IT spending, investments, and cost optimization opportunities.
 </li>
 <li>
 Support financial planning for IT initiatives and projects.
 </li>
 </ul>
 
 
 
 
 IT Audit &amp; Compliance
 
 <ul>
 <li>
 Coordinate internal and external IT audits to ensure compliance with regulatory, security, and governance standards.
 </li>
 <li>
 Maintain IT policies, procedures, and controls aligned with industry best practices.
 </li>
 <li>
 Address audit findings and ensure remediation plans are implemented effectively.
 </li>
 <li>
 Ensure compliance with frameworks such as
 
 ISO 27001
 
 ,
 
 COBIT
 
 , and
 
 ITIL
 
 where applicable.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Technology, Computer Science, Information Systems, or a related field.
 </li>
 <li>
 5+ years of experience in IT governance, business continuity, disaster recovery, or IT risk management.
 </li>
 <li>
 Experience in vendor management and IT financial oversight.
 </li>
 <li>
 Familiarity with IT governance frameworks such as
 
 ISO 22301
 
 ,
 
 ISO 27001
 
 ,
 
 COBIT
 
 , and
 
 ITIL
 
 .
 </li>
 <li>
 Strong analytical, organizational, and communication skills.
 </li>
 <li>
 Relevant certifications such as CBCP, ISO 22301 Lead Implementer, CISA, or ITIL are preferred.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Risk Management &amp; Business Resilience
 </li>
 <li>
 IT Governance &amp; Compliance
 </li>
 <li>
 Vendor Relationship Management
 </li>
 <li>
 Financial Planning &amp; Cost Optimization
 </li>
 <li>
 Audit Coordination &amp; Control Management
 </li>
 <li>
 Crisis Management &amp; Incident Response
 </li>
 </ul>
 
 
</div>

IT Governance & Continuity Manager

Banque Misr

<div>
 
 
 
 Job Description:
 
 
 
 
 
 
 <ul>
 <li>
 Collaborate with stakeholders to define policies for areas such as information security, data privacy, IT procurement, change management, and incident response. Ensure policies are comprehensive, practical, and communicated effectively
 </li>
 <li>
 Develop templates, checklists, and best practice documents to assist IT teams in adhering to standards.
 </li>
 <li>
 Develop communication strategies and materials to promote awareness and understanding of IT policies and standards across the organization.
 </li>
 <li>
 Collaborate with internal audit and compliance teams to identify non-compliance areas, gaps, and potential risks.
 </li>
 <li>
 Work closely with incident management and problem management teams to analyze performance-related incidents and problems, identify root causes, contribute to resolution efforts, and implement preventive measures to minimize recurrence. Coordinate post-incident reviews and lessons learned activities
 </li>
 <li>
 Facilitate initiatives to continuously improve IT performance and service delivery. Stay updated on emerging technologies, industry trends, and best practices related to performance management.
 </li>
 </ul>
 <li>
 </li>
 
 
 
 Job Specification:
 
 
 
 <ul>
 <li>
 Bachelor's degree in IT, computer science, business administration or a related field. Master's degree is a plus
 </li>
 <li>
 +1 Years experience in IT risk management or a related role
 </li>
 <li>
 Strong knowledge of IT governance frameworks, such as COBIT, ITIL, or ISO 38500
 </li>
 <li>
 Familiarity with regulatory requirements, industry standards, and best practices related to IT governance, risk management, and compliance
 </li>
 <li>
 Ability to collaborate effectively with cross-functional teams
 </li>
 </ul>
</div>

IT Governance Officer

<div>
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor's degree in IT, computer science, business administration or a related field. Master degree is advantageous
 </li>
 <li>
 +1 Years experience in IT risk management or a related role
 </li>
 <li>
 Familiarity with IT infrastructure, systems, and data protection concepts
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Strong communication and interpersonal skills
 </li>
 </ul>
 
 
 
 
 
 Core Responsibilities:
 
 
 <ul>
 <li>
 Integrate controls into IT projects and system implementations.
 </li>
 <li>
 Conduct regular control assessments and evaluations to identify deficiencies and improvement areas.
 </li>
 <li>
 Collaborate with internal audit and InfoSec teams to develop testing plans and establish monitoring processes.
 </li>
 <li>
 Analyze assessment results and recommend remediation measures.
 </li>
 <li>
 Stay updated on regulatory requirements, industry standards, and best practices related to IT controls and compliance.
 </li>
 <li>
 Collaborate with ICT Compliance and Legal teams to ensure controls align with applicable laws and regulations.
 </li>
 <li>
 Provide guidance and support in control remediation efforts.
 </li>
 <li>
 Develop and implement an IT resilience strategy aligned with business objectives.
 </li>
 <li>
 Collaborate with business units to integrate IT resilience into the organization's business continuity management framework.
 </li>
 <li>
 Establish monitoring processes to track the resilience of IT systems and services.
 </li>
 <li>
 Promote awareness of potential risks and the importance of preparedness.
 </li>
 <li>
 Stay updated on emerging technologies, industry trends, and best practices in IT resilience and disaster recovery.
 </li>
 </ul>
</div>

IT Risk Officer

<div>
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor's degree in IT, computer science, business administration or a related field. Master degree is advantageous
 </li>
 <li>
 +1 Years experience in IT risk management or a related role
 </li>
 <li>
 Familiarity with IT infrastructure, systems, and data protection concepts
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Strong communication and interpersonal skills
 </li>
 </ul>
 
 
 Core Responsibilities:
 
 
 <ul>
 <li>
 Receive and analyze incident reports
 </li>
 <li>
 Conduct root cause analysis and close incidents
 </li>
 <li>
 Ensure high availability for each application related to the ORM incident, including disaster recovery, business impact analysis, recovery point objectives, and recovery time objectives
 </li>
 <li>
 Provide guidance and support in control remediation efforts.
 </li>
 <li>
 Supporting the implementation of IT resilience strategy aligned with business objectives.
 </li>
 <li>
 Define resilience objectives, key performance indicators, and incident response plans.
 </li>
 <li>
 Collaborate with business units to integrate IT resilience into the organization's business continuity management framework.
 </li>
 <li>
 Establish monitoring processes to track the resilience of IT systems and services.
 </li>
 <li>
 Promote awareness of potential risks and the importance of preparedness.
 </li>
 <li>
 Stay updated on emerging technologies, industry trends, and best practices in IT resilience and disaster recovery.
 </li>
 </ul>
</div>

IT ORM Incident Officer

Valeo

<div>
 
 
 As part of business solution implementation projects, you will be responsible for :
 
 
 
 
 <ul>
 <li>
 Provide Cybersecurity architecture best practices and Cybersecurity requirements in the other fields
 </li>
 <li>
 Design, support the implementation and control the Cybersecurity of architectures
 </li>
 <li>
 Perform Cybersecurity watch
 </li>
 <li>
 Upon request, provide assistance on other critical topics (e.g. incidents, vulnerabilities)
 
 
 </li>
 </ul>
 
 Accountability
 
 
 
 <ul>
 <li>
 Provide Cybersecurity architecture best practices and Cybersecurity requirements in the other fields
 </li>
 <ul>
 <li>
 Define/update Cybersecurity architecture best practices based on Valeo CSMS (Cybersecurity Management System), Cybersecurity standards, Valeo Information Systems environment and other product disciplines when applicable.
 </li>
 </ul>
 <li>
 Design, support the implementation and control the Cybersecurity of architectures
 </li>
 <ul>
 <li>
 Determine Cybersecurity requirements in a way to fulfill business objectives and Valeo Cybersecurity requirements
 </li>
 <li>
 Plan, research and design robust Cybersecurity architectures
 </li>
 <ul>
 <li>
 Including full product or information management covering the full lifecycle as detailed in the CSMS, whenever applicable
 </li>
 <li>
 Including DRP (Disaster Recovery Plan), log management, potential integration issues and cost constraints, when applicable
 </li>
 </ul>
 <li>
 Analyze and assess external components (e.g. libraries, software, hardware) and internal item (e.g. IS/IT solutions) in his/her scope of responsibility, according to Valeo Cybersecurity standards
 </li>
 </ul>
 <li>
 Ensure the Cybersecurity of some Valeo critical systems (e.g. platform, solution, service)
 </li>
 <ul>
 <li>
 Anticipate possible Cybersecurity risks, identify areas of weakness, and respond effectively to possible Cybersecurity breaches
 </li>
 <li>
 Control final Cybersecurity structures to ensure they behave as expected
 </li>
 </ul>
 <li>
 Cybersecurity watch
 </li>
 <ul>
 <li>
 Remain up to date with the latest Cybersecurity systems, standards, authentication protocols, Cybersecurity solutions, software/component vulnerabilities and threats
 
 </li>
 </ul>
 </ul>
 
 Responsibility
 
 
 
 <ul>
 <li>
 Design, support the implementation and control the Cybersecurity of architectures
 </li>
 <ul>
 <li>
 Acquire a deep understanding of technology Information Systems
 </li>
 <li>
 Perform risk assessments related to the context:
 </li>
 <ul>
 <li>
 Third-Party Risk Assessment
 </li>
 <li>
 Project Information Risk Assessment
 </li>
 </ul>
 <li>
 Depending on the project, design concept / software / components/ infrastructure / Cloud based Cybersecurity architectures
 </li>
 <li>
 Update the risk assessment whenever it is required (e.g. by an evolution of the requirements / context / project or service use case)
 </li>
 <li>
 Control that the Cybersecurity requirements are fulfilled during all the phases of the BCP (Business Continuity Plan) and DRP (Disaster Recovery Plan) when applicable
 </li>
 </ul>
 <li>
 Ensure the Cybersecurity of some Valeo critical systems (e.g. platform, solution, service)
 </li>
 <ul>
 <li>
 Follow the critical systems (platform, solution, service) during their whole life cycle:
 </li>
 <ul>
 <li>
 Ensure Cybersecurity has been taken into account in the RFIs/RFQs/RFPs (Request For Information/Quotation/Proposal)
 </li>
 <ul>
 <li>
 Advise on the architecture
 </li>
 <li>
 Write/validate the Cybersecurity requirements
 </li>
 </ul>
 <li>
 Perform the Third-Party Risk Assessments (when applicable)
 </li>
 <li>
 Participate to the bidders&rsquo; defense (when applicable)
 </li>
 <li>
 Contribute to and check the contractual Cybersecurity clauses. Liaise with the Legal department whenever it is needed. Report to the project manager or to the management the risks of clause non-execution.
 </li>
 <li>
 Perform Project Information Risk Assessments (when applicable)
 </li>
 <li>
 Advise on the detailed architecture (e.g. review, reuse, change)
 </li>
 <li>
 Control the Cybersecurity requirements
 </li>
 <ul>
 <li>
 Before the Go-Live and during the Run
 </li>
 <li>
 Whenever contractual obligations require it
 </li>
 </ul>
 </ul>
 <li>
 Follow or audit specific projects upon request of the Group Cybersecurity VP or delegates
 </li>
 <li>
 Report any situation that would put Valeo at risk
 </li>
 </ul>
 <li>
 Cybersecurity watch
 </li>
 <ul>
 <li>
 Share his/her Cybersecurity watch within the Cybersecurity organization
 </li>
 </ul>
 <li>
 Upon request, provide assistance on other critical topics (e.g. incidents, vulnerabilities)
 </li>
 <ul>
 <li>
 Provide technical expertise
 
 </li>
 </ul>
 </ul>
 
 Contribution
 
 
 
 <ul>
 <li>
 Ensure the Cybersecurity of some Valeo critical systems (e.g. platform, solution, service)
 </li>
 <ul>
 <li>
 Advise on possible evolutions. Propose/contribute to a roadmap for improvement.
 </li>
 <li>
 Assist in the Supplier selection.
 </li>
 <li>
 Assist the other Cybersecurity Officers for the projects, platforms, services whenever needed
 </li>
 </ul>
 <li>
 Upon request, provide assistance on other critical topics (e.g. incidents, vulnerabilities)
 </li>
 <ul>
 <li>
 Advise on actions to be done
 </li>
 <li>
 Assist in post-event analysis
 </li>
 </ul>
 <li>
 Other
 </li>
 <ul>
 <li>
 Report any situation that would put Valeo at risk
 
 </li>
 </ul>
 </ul>
 
 Perimeter
 
 
 
 <ul>
 <li>
 Valeo (Travels abroad are expected according to the needs).
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Education/Training
 
 
 
 
 
 What education and education level are necessary for the position?
 
 
 
 
 
 Required: Master&rsquo;s degree in Computer Science and/or Cybersecurity
 
 
 
 
 Optional: Certification(s) related to architecture such as:
 
 
 
 <ul>
 <li>
 CISSP (Certified Information Systems Security Professional)
 </li>
 <li>
 CISSP-ISSAP (Information Systems Security Architecture Professional)
 
 
 </li>
 </ul>
 
 Professional Experience
 
 
 
 
 
 How many years of professional experience in a specific professional area are required for the position?
 
 
 
 
 <ul>
 <li>
 &gt;8 years of relevant experience in Cybersecurity, in-depth knowledge of Cybersecurity strategies and architectures
 </li>
 <li>
 Extensive skills in Information Systems / IT risk management:
 </li>
 <ul>
 <li>
 Risk Assessment (EBIOS, Mehari, ...)
 </li>
 </ul>
 <li>
 Technical skills in:
 </li>
 <ul>
 <li>
 Cybersecurity protocols, cryptography, authentication, authorization
 </li>
 <li>
 Multi-factor authentication, single sign-on, identity management or related technologies
 </li>
 <li>
 IAM
 </li>
 <li>
 Secure development, DevSecOps, SSDLC
 </li>
 <li>
 Cloud Infrastructure Architecture (especially on AWS &amp; Google Cloud Platform).
 </li>
 <li>
 Security of containerization (Docker, Kubernetes)
 </li>
 <li>
 Infrastructure as Code
 </li>
 <li>
 Cybersecurity of IS business solutions (ALM, PLM, System Design etc.)
 </li>
 </ul>
 <li>
 Ability to interact with a broad cross-section of personnel to explain and enforce Cybersecurity measures
 </li>
 <li>
 Excellent written and verbal communication as well as business acumen and commercial outlook
 </li>
 <li>
 Client focus, and ability to work independently or as part of a collaborative team
 </li>
 <li>
 Knowledge of risk assessment methodologies:
 </li>
 <ul>
 <li>
 Third party auditing
 </li>
 <li>
 Cloud risk assessment methodologies
 </li>
 <li>
 Architecture design auditing
 
 </li>
 </ul>
 </ul>
 
 Languages
 
 
 
 <ul>
 <li>
 Required: Fluency in English
 </li>
 <li>
 Optional: French or other language
 
 
 </li>
 </ul>
 
 Other Specifications
 
 
 
 <ul>
 <li>
 Strategic problem-solving
 </li>
 <li>
 Rigor
 </li>
 <li>
 Pragmatism
 </li>
 <li>
 Curiosity
 </li>
 <li>
 Flexibility
 </li>
 <li>
 Communication
 </li>
 <li>
 Ability to work in a multicultural environment
 </li>
 <li>
 Ability to interact with a wide range of people from different backgrounds (non-technical audience included)
 </li>
 </ul>
</div>

Cybersecurity Architect, GISACC

Deloitte

<div>
 
 Risk Officer &ndash; Information Security
 
 
 , Cairo, Egypt
 
 
 
 
 Connect to your career at Deloitte
 
 
 
 
 Deloitte
 
 , established globally in 1845, is the world&rsquo;s largest and leading professional services firm, providing Audit &amp; Assurance, Tax &amp; Legal and Consulting and related services to public and private clients spanning multiple industries. Present in more than 150 countries, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation.
 
 
 Deloitte innovation hub (DIH) is a strategic initiative established by Deloitte North &amp; South Europe (NSE) to support our ambition to become the leading business transformation partner of choice for our clients and to expand and scale our delivery footprint across EMEA. With access to a scaled, diverse, highly skilled, motivated, and engaged workforce, DIH is delivering complex technical solutions for clients&rsquo; most complex business problems, across portfolios that include &lsquo;Strategy &amp; Transactions&rsquo;, &lsquo;Customer&rsquo;, &lsquo;Engineering, AI &amp; Data, &lsquo;Enterprise, Technology &amp; Performance&rsquo; and &lsquo;Cyber&rsquo;. DIH is aiming to become the destination for top talents in Egypt for a long, exciting career.
 
 
 We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.
 
 
 
 Connect to your opportunity
 
 
 
 Deloitte is seeking a skilled Risk Officer specializing in Information Security to support the Risk Leader in developing, maintaining, and enhancing the organization&rsquo;s risk management framework, with a focus on information security risks. The Risk Officer will play a vital role in identifying, assessing, and mitigating risks to safeguard DIH&rsquo;s information assets and ensure compliance with relevant security standards.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Maintain and update risk management documentation related to information security, ensuring accuracy and relevance.
 </li>
 <li>
 Conduct regular risk assessments to identify threats and vulnerabilities affecting DIH, supporting risk owners in managing the Business Priority Risk Register.
 </li>
 <li>
 Review compliance with information security policies such as data classification and clear desk policies, identifying gaps and recommending corrective actions.
 </li>
 <li>
 Deliver training and awareness programs to staff to promote a strong risk-aware culture, and support ongoing communication through newsletters and other channels.
 </li>
 <li>
 Monitor and report on the performance of the information security risk management framework against established KPIs, providing updates to the Risk Leader.
 </li>
 <li>
 Facilitate management reviews of information security risks and controls.
 </li>
 <li>
 Coordinate vulnerability assessments and penetration testing activities, ensuring findings are tracked and remediated.
 </li>
 <li>
 Act as a key contact for security incident response planning and execution, supporting investigations and recommending corrective measures as needed.
 
 
 </li>
 </ul>
 
 Skills And Competencies
 
 
 
 
 Connect to your skills and professional experience
 
 
 
 <ul>
 <li>
 Business Acumen: Ability to translate technical security risks into business impact and communicate effectively with both technical and non-technical stakeholders.
 </li>
 <li>
 Communication: Skilled in presenting risk assessments and control effectiveness clearly and persuasively.
 </li>
 <li>
 Relationship Management: Proven ability to build collaborative relationships with business leaders, IT and other teams, and external partners.
 </li>
 <li>
 Conflict Management: Experience in recognising and managing conflicts related to risk and security issues.
 </li>
 <li>
 Interpersonal Skills: Strong ability to work constructively with diverse teams to foster a risk-aware culture.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in information technology, Cybersecurity, Risk Management, or a related discipline.
 </li>
 <li>
 7+ years&rsquo; experience in information security, risk management, or related fields.
 </li>
 <li>
 Experience managing information security and privacy risks within large organisations.
 </li>
 <li>
 Relevant certifications such as Certified Information Security Manager (CISM) and/or Certified Information Systems Security Professional (CISSP) are required.
 </li>
 <li>
 ISO 27001 Lead Implementer and/or ISO 27701 Lead Implementer certification is highly desirable.
 
 
 </li>
 </ul>
 
 Connect to your team &ndash; Technology &amp; Transformation
 
 
 
 Distinctive thinking, deep expertise, and collaborative working. That&rsquo;s what connects us. That&rsquo;s what makes us Deloitte. If you want to help solve some of the biggest challenges around, join us. Together, we&rsquo;ll make an impact that matters.
 
 
 
 Personal independence
 
 
 
 Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to several audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints. This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm. The recruitment team will provide further detail as you progress through the recruitment process.
 
 
 
 Connect to your Industry
 
 
 
 &ldquo;What attracted me to Deloitte were the endless opportunities and the collective experience of other like-minded individuals. Deloitte&rsquo;s clients include many of the world&rsquo;s largest organizations; I wanted to be part of a team that made a difference that I could be proud of.&rdquo; -Dan, Technology &amp; Transformation
 
 
 
 Our commitment to you
 
 
 
 Making an impact is more than just what we do: it&rsquo;s why we&rsquo;re here. So, we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.
 
 
 We want you. The true you. Your own strengths, perspective, and personality. So, we&rsquo;re nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we&rsquo;ll take your wellbeing seriously, too. Because it&rsquo;s only when you&rsquo;re comfortable and at your best that you can make the kind of impact you, and we, live for.
 
 
 Your expertise is our capability, so we&rsquo;ll make sure it never stops growing. Whether it&rsquo;s from the complex work you do, or the people you collaborate with, you&rsquo;ll learn every day. Through world-class development, you&rsquo;ll gain invaluable technical and personal skills. Whatever your level, you&rsquo;ll learn how to lead.
 
 
 
 Connect to your next step
 
 
 
 A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you&rsquo;ll experience a purpose you can believe in and an impact you can see. You&rsquo;ll be free to bring your true self to work every day. And you&rsquo;ll never stop growing, whatever your level.
</div>

Deloitte Innovation Hub I Internal Role I Risk Officer – Information Security, Cairo, Egypt

<div>
 
 
 Requirements:
 
 
 <ul>
 <li>
 Bachelor's degree in IT, computer science, business administration or a related field. Master's degree is advantageous
 </li>
 <li>
 +1 Years experience in analytics and risk management or a related role
 </li>
 <li>
 Familiarity with IT infrastructure, systems, and data protection concepts
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 </ul>
 
 
 Core Responsibilities:
 
 
 <ul>
 <li>
 Develop and maintain comprehensive analytical reports that highlight governance, risk, and compliance metrics across all IT GRC departments.
 </li>
 <li>
 Identify and assess existing gaps related to Key Risk Indicators (KRIs), audit findings, and customer complaints to inform risk management strategies.
 </li>
 <li>
 Monitor IT adherence to compliance standards and identify areas for improvement based on analytical insights.
 </li>
 <li>
 Create clear and impactful presentations for IT top management and Board committees, summarizing analytical findings and recommendations.
 </li>
 <li>
 Collaborate with various IT GRC departments to ensure accurate data collection and reporting, fostering a culture of transparency and accountability.
 </li>
 </ul>
</div>

IT GRC Coordinator

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