IT Governance

Role & responsibilities :

Manage the complete IT Governance and control verification of end user controls for technologies deployed

Dashboard and non compliance reporting and closure

Audit data collection and handling of all audits

Knowledge of scripts , automation and end user controls

Understanding of server-side controls for all environments

Stakeholder management and team handling

Review of access control solution, process and periodic access control reviews for all systems

Automation in IS processes

Skills Required

It Governance, audit management