
Head of Organizational Excellence
1 week ago
The Governance Head oversees overall ISO and CMMI audit and compliance, risk management, and delivery excellence.
Key Responsibilities:
- Project Governance: oversight and guidance to ensure timely delivery, within budget, and meeting objectives.
- Policy Development: Implement governance policies and procedures (IT security, project management, risk management).
- Risk Management: Identify and assess related risks and develop strategies to mitigate and manage risk.
- Delivery Performance Measurements: Establish KPIs and metrics to evaluate effectiveness and efficiency of delivery operations.
- Root Cause Analysis: Provide detailed analysis on identified escalations or issues.
- Governance Awareness: Provide training and programs to enhance understanding of IT governance principles and practices across delivery stakeholders.
- Audit and Compliance: Conduct annual audits on compliance/adherence to company policies, track OFIs, action items, audit plans, and checklists.
- CMMI and TMMI Compliance: Track action items, continual improvement, and coordination with external auditors.
Requirements:
- Education: At least graduate with a Bachelor's Degree in IT, Computer Science, Engineering, or related course.
- Related Work Experience: 5+ years working experience in IT, 3+ years experience in IT Audit, Governance, or Delivery Excellence.
- Experience in CMMI/ISO certification.
- Minimum 3 years experience in operational compliance requirements, service reporting, including service level agreements and operational level agreements, risk management, or assessment.
Skills:
- Background in ITSM & Software Development.
- Solid project management skills (in particular change and implementation management, risk and issue management, tracking, reporting, stakeholders management).
- Experience driving projects remotely or working in virtual environment.
- Up-to-date knowledge of IT and digitalization.
What We Offer
- Professional development opportunities
- Collaborative and dynamic work environment
- Opportunities for career advancement
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