SO_IT_Application_Owner_Services_SME_2026
Core
Support Application Owners to ensure governance, compliance, and audit readiness of IT applications by coordinating periodic activities like access reviews, risk assessments, and control validations.
Role type
IT Governance and Compliance Specialist
Builds
Governance Dashboards for stakeholder reporting
Domain
IT Governance, Compliance, and Risk Management
Deliverable
dashboards & analysis
Required skills
Access review coordination, Risk assessment, Control validation, Policy attestation, Audit evidence collection, Regulatory landscape support (CRA, EU AI Act)
Preferred skills
International and interdisciplinary team collaboration, Problem solving, Analytical thinking
Technologies
None stated
Responsibilities
Coordinate periodic governance activities (access reviews, risk assessments, control validations), Ensure mandatory governance activities are completed within timelines, Participate in Internal/External Audits, Prepare Governance Dashboards
Seniority
Mid-level (3-5 years experience)
