IT Governance and Risk Manager

10 hours ago


Taguig, National Capital Region, Philippines beBeeCompliance Full time ₱900,000 - ₱1,200,000
Job Title: Governance and Compliance Expert

As a Governance and Compliance Expert, you will play a crucial role in ensuring that our organization's projects are delivered on time, within budget, and meet objectives.

Responsibilities:
  • Project Oversight: Provide guidance to ensure project delivery meets expectations.
  • Policies and Procedures: Implement governance policies and standardize processes across the organization.
  • Risk Management: Identify, assess, and mitigate risks; monitor and report risks to stakeholders.
  • Delivery Performance: Establish KPIs and metrics to evaluate delivery operations; monitor SLAs and measure process maturity.
  • Root Cause Analysis: Conduct detailed RCA on escalations or issues; report findings to relevant teams.
  • Governance Awareness: Promote IT governance understanding among delivery teams and stakeholders through training programs.
  • Stakeholder Management: Communicate quality issues and business opportunities to key management stakeholders.

Audit and Compliance:
  • Operational Procedures: Audit project documents, Delivery Excellence activities, and Operational Procedures.
  • Annual Audits: Conduct audits on compliance with company policies (BCP, Data Privacy) and ISO 27001.


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