IT Compliance Manager-Enterprise Applications

Role Overview: As an IT Compliance Manager-Enterprise Applications, your primary responsibility is to ensure that the organization's information technology (IT) infrastructure, policies, procedures, and practices align with its business objectives, industry regulations, and best practices. You will be instrumental in developing, implementing, and maintaining IT governance frameworks such as COBIT and ITIL to manage IT risks, ensure compliance, and optimize IT investments. Key Responsibilities: - Develop and implement IT policies and procedures that align with organizational goals and industry best practices. - Conduct regular IT risk assessments to identify vulnerabilities and threats, and recommend controls to mitigate risks. - Ensure that all IT projects adhere to the organization's strategy, regulatory compliance requirements, and security standards. - Establish IT performance metrics, monitor key performance indicators (KPIs) to assess the effectiveness and efficiency of IT processes. - Provide guidance and support to IT teams on IT governance and risk management matters. - Collaborate with internal and external auditors to facilitate IT compliance audits. - Identify IT governance-related training needs and participate in the development of IT disaster recovery and business continuity plans. Qualifications Required: - Graduation degree in BBA/B.COM or a relevant field. - Master's degree in Business Administration (MBA) or a relevant postgraduate qualification would be advantageous. - 5-10 years of relevant experience. - Stay updated on the latest IT governance trends and industry standards. (Note: No additional details of the company were included in the job description.),