JOB TITLE:IT GOVERNANCE CONSULTANT CODE:GVA/ITGC 001

JOB DESCRIPTION
The Candidate will be responsible for IT management in the areas of IT Governance – risk management, performance management, resource management, strategic alignment and value delivery of the IT department.

JOB FUNCTIONS
•Set up management structures and processes to engage the board executives and management in IT decision
making process
•Develop measurement and tracking tools to monitor and consolidate progress
•Advice on the implementation of a COBIT control framework in conjunction with established industry best
practices.
•Evaluate monitoring and assurance practices to ensure that the board and executive management receive
sufficient and timely information about IT performance
•Work with the Internal Control Department to integrate IT process and services which broader the bank’s
objectives, processes and requirements
•Provide strong supervision to ensure quality management in IT business processes and documentation
•Act as a subject matter expert in the application of frameworks and Standards related to IT Governance
• Identify gaps in the design and operating effectiveness of controls, and identify opportunities for more efficient
and effective controls
•Provide guidance to IT Management in establishing assessment and reporting activities for IT processes and
department performance (e.g., balance score cards, key performance indicators [KPI]

EXPERIENCE
• Minimum of 4 years Information Technology experience

PROFESSIONAL QUALIFICATION
•CISA, ITIL Foundations Certification / CobiT Foundations certification will be a plus

EDUCATIONAL QUALIFICATION
•A good bachelor’s Degree in ICT related discipline

REQUIREMENTS
•Strong understanding of IT process testing, audit practices and standards, and international IT standards and
guidelines
•Strong working knowledge of, and demonstrated ability to apply, common frameworks and models used for IT
Governance, such as CMMI, ITIL, COSO and CobIT in the working environment
•Expert knowledge of regulatory compliance related to Financial Services industry

METHOD OF APPLICATION
Candidates who meet the above requirement should email their resume to [email protected] and [email protected]. PLEASE, STATE THE POSITION YOU ARE APPLYING FOR IN THE SUBJECT FIELD OF THE MAIL.