IT-Manager/in
Core
Responsible for implementing, developing, and monitoring the IT Internal Control System (IKS) to ensure regulatory compliance, minimize operational risks, and guarantee the stability of critical IT services.
Role type
IT Internal Control Manager (IT Governance & Risk)
Builds
IT control frameworks, risk assessment reports, and management dashboards for decision-making
Domain
Insurance / Financial Services / IT Governance
Deliverable
dashboards & analysis
Required skills
IT Internal Control System (IKS), IT Governance, IT Risk Management, IT Compliance, IT Audit, COBIT, ISO 27001, NIST, ITIL, Regulatory Requirements (DORA, Solvency II)
Preferred skills
Insurance or Banking environment experience, Vendor/Third-party control experience
Technologies
COBIT, ISO 27001, NIST, ITIL
Responsibilities
Develop and continuously improve the IT Internal Control System (IKS), Identify and assess ICT risks throughout the lifecycle, Conduct risk and control assessments in the IT environment, Define, document, and review IT controls, Monitor the effectiveness of existing controls via control tests and self-assessments, Coordinate and support internal and external audits, Support outsourcing, vendor, and third-party controls, Create management reports and KPI evaluations, Advise service owners and technical teams on control requirements
Seniority
Senior, hands-on IC
