esponsable conformité et performance
Core
Pilot IT Quality Management System (SoQM) initiatives, coordinate audits, manage risks, and drive continuous improvement of IT governance processes.
Role type
Senior IT Compliance and Performance Manager
Builds
IT Quality Management System (SoQM) for technological resources and infrastructure
Domain
IT Governance and Internal Audit
Deliverable
dashboards & analysis
Required skills
IT audit, internal audit, ITGC, COBIT, ITIL, ISQM1, QC1000, ServiceNow, Office 365, risk management, stakeholder coordination
Preferred skills
Knowledge of PCAOB standards
Technologies
ServiceNow, Office 365
Responsibilities
Design and evolve the SoQM pilotage device for Area 11, coordinate cross-functional contributors for program delivery, prepare and chair governance committees, develop performance dashboards and KPIs, track audit remediation plans, identify and analyze program risks.
Seniority
Senior, hands-on IC
