IT Compliance Manager-Enterprise Applications

As an IT Compliance Manager-Enterprise Applications, your primary responsibility will be to ensure that the organization's information technology (IT) infrastructure, policies, procedures, and practices are in alignment with its business objectives, industry regulations, and best practices. You will play a crucial role in developing, implementing, and maintaining IT governance frameworks like COBIT and ITIL to manage IT risks, ensure compliance, and optimize IT investments. Your key duties will include developing and implementing IT policies and procedures that conform to organizational goals and industry best practices, conducting regular IT risk assessments to identify vulnerabilities and threats, and recommending controls to minimize risks. You will also be responsible for ensuring that all IT projects are in line with the organization's strategy, regulatory compliance requirements, and security standards. Furthermore, you will establish IT performance metrics, monitor key performance indicators (KPIs) to gauge the effectiveness and efficiency of IT processes, and provide guidance and support to IT teams on IT governance and risk management matters. Collaboration with internal and external auditors to facilitate IT compliance audits, identification of IT governance-related training needs, and participation in the development of IT disaster recovery and business continuity plans will also be part of your role. To qualify for this position, you should hold a Graduation degree in BBA/B.COM or a relevant field, while a Master's degree in Business Administration (MBA) or a relevant postgraduate qualification would be advantageous. The ideal candidate will possess 5-10 years of relevant experience and stay updated on the latest IT governance trends and industry standards to ensure the organization follows best practices. In addition, you will collaborate with cross-functional teams to integrate IT governance into business processes effectively.,