CareerPlan

Global IS Governance Assurance and Advisory Specialist

Krakow, Lesser Poland, PolandFull-time2026-10-29 → 2026-11-10
Hybrid

Core

Designing, maintaining, and improving IS governance frameworks, policies, and standards to ensure alignment between IT strategy and business goals across a global organization.

Role type

Senior IS Governance Assurance and Advisory Specialist

Builds

Governance frameworks, compliance mechanisms, and stakeholder alignment

Domain

Global Information Systems Governance and Risk Management

Deliverable

dashboards & analysis

Required skills

IS governance frameworks, compliance monitoring, risk management, stakeholder engagement, process improvement, audit coordination, strategic advisory

Preferred skills

COBIT, ITIL, ISO/IEC 38500

Technologies

COBIT, ITIL, ISO/IEC 38500

Responsibilities

Designing and maintaining IS governance frameworks; monitoring implementation and execution of compliance and risk frameworks; advising senior leaders on governance matters; coordinating internal and external audits; identifying opportunities to streamline governance processes.

Seniority

Senior, hands-on IC