SOURCING AND IT GOVERNANCE SPECIALIST (M/F/D)

Your new company Is a final client, and it is a global leader in the banking sector, offering a wide range of financial services, including retail banking, asset management and insurance.
Responsibilities 1.
IT Governance Framework Continuously develop and maintain the NAM’s IT governance framework and operating model to ensure it is resilient and compliant with regulatory requirements; Work closely with Business and Technology stakeholders (e.
.
Application Owners, Application Providers, IT management) to ensure NAM’s IT applications, IT processes and third-parties adhere to relevant policy requirements, standards and controls.
Assist and advise NAM stakeholders on IT governance matters, e.
.
practical implementation of IT governance policies and controls; training and awareness about NAM’s IT governance framework.
2.
Application Lifecycle Management Coordinate and follow up with Business and Technology teams on timely and accurate execution of application management tasks, e.
.
application registration in central IT asset register, sound application lifecycle management (from sourcing to decomissioning); Advise and assist Business and Technology teams in implementation and monitoring of IT- and information security controls in IT applications and IT processes.
Advise and assist Business and Technology teams in assessing and managing the risks pertaining to control deficiencies in IT applications and IT processes.
3.
Advisory and Business Support Act as ambassador and promote efficient, accurate and compliant IT operations and IT management in NAM; Act as coordinator, supervise or facilitate larger IT governance initiatives across NAM organisation (e.
.
implementation of a new standard operating procedure); Influence and advise Business and Technology teams on sound IT risk management practices and oversee compliance with the NAM’s IT risk management framework requirements.
What you will need to succeed Minimum Bachelor’s degree in Information Technology, Computer Science, Business or related field.
Minimum 4+ years of relevant experience working with IT service management, application management, IT security, risk management, and ensuring governance around these areas.
Familiar with operational implementation of international information security standards, such as ISO , COBIT or NIST.
Familiar with international standards and best practice frameworks within IT governance, such as ISO or similar and operational implementation of these.
Knowledge of IT-, security- and operational risk regulation and frameworks.
Analytical competence to assess business and technical needs for project management.
Good business understanding and knowledge of investment management or asset management business domain (or a similar field).
Good understanding of the general regulatory and governance framework applicable to the financial sector.
Who we are In today's market, there are no limits to technological talent and no limits to the pace of change for companies.
We have built a leading human network in this digital age.
Our mission is to meet your aspirations in the sense of working together and successfully combining the best professionals with companies.
The relationships we establish with professionals and our many years of market experience allow us to share global and current insights.
So, if you are looking for a new challenge or if you are recruiting for your team, talk to us.
Because at Hays we work for your tomorrow.
Next Steps If you are interested in this opportunity, please send us your updated CV.
If you're looking for another type of professional challenge, contact us to discuss other career opportunities, always in complete confidence.
#LI-DNI # - Patricia Horta