Develop and operate the internal IT control system, covering policy and guideline management, control design, control performance monitoring, evidence collection, remediation tracking, and management reporting. * Good understanding of IT governance principles, policy management, control design, evidence requirements, and audit-ready documentation. * Confident communicator able to explain governance requirements clearly to IT teams, business stakeholders, management, and external parties, and comfortable collaborating across cultures, time zones, functions, and levels of seniority.
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