IT Governance Specialist
Core
Preside IT Governance processes, manage IT budget, monitor vendor performance, and ensure regulatory compliance (DORA) for UnipolPay.
Role type
IT Governance Specialist
Builds
IT governance frameworks, vendor management strategies, and compliance reports
Domain
Financial services / IT Governance
Required skills
IT Governance, IT Control, IT Planning & Control, IT Vendor Management, Budget Management, Regulatory Compliance (DORA, GDPR, NIS2), ITSM practices, AI Governance support
Preferred skills
Experience in regulated contexts (digital payments, banking, finance, insurance), strong communication skills
Technologies
DORA framework, ITSM tools
Responsibilities
Plan and control IT budget, analyze variances, and produce management reporting; Manage ICT vendors, monitor contracts, costs, deadlines, deliverables, and performance; Define and monitor KPIs, KRIs, and SLAs; Support regulatory compliance with DORA framework, focusing on ICT supply classification and monitoring; Prepare governance documentation and support audit, assessment, and remediation activities; Define and monitor ICT processes according to ITSM practices; Support the evolution of AI Governance controls.
Seniority
Mid-Senior, hands-on IC
