Strategic IT Governance Professional

4 dni temu

Zabłocie A Kraków, Polska N-iX Pełny etat
About N-iX

N-iX is a reputable software development service company that helps businesses worldwide create successful software products. With its inception in 2002 in Lviv, the company has expanded its presence to nine countries - Poland, Ukraine, Sweden, Romania, Bulgaria, Malta, the UK, the US, and Colombia. Today, N-iX boasts a strong community of over 2,000+ professionals and is a reliable partner for global industry leaders and Fortune 500 companies.

Our customer is a leading vehicle repair and insurance claims management company, employing more than 3,000+ professionals across 40 countries. The organization provides comprehensive solutions that simplify repair and claims processes, delivering efficient and equitable outcomes for all stakeholders.

We are seeking an IT Governance Manager with a background in Computer Science or equivalent technological studies, coupled with demonstrated knowledge and experience in industry-standard IT governance frameworks such as COBIT, TOGAF, ITIL, DORA, ISO 27000 series. We value individuals who embrace a Lean and Agile mindset, capable of making educated decisions balancing compliance with Group Corporate Rules for IT and maintaining an Agile and Lean approach in a product-oriented organization.

Job Responsibilities
  • Develop and implement IT governance strategies aligned with organizational objectives using industry-standard frameworks (e.g., COBIT, TOGAF, ITIL, DORA, ISO 27000)
  • Establish clear policies and controls to ensure regulatory compliance and alignment with group corporate rules
  • Lead IT governance initiatives by defining, estimating, and strategizing efforts
  • Balance compliance requirements with an Agile and Lean approach in a product-oriented environment
  • Identify, assess, and mitigate IT-related risks to ensure operational resilience and security
  • Collaborate with audit teams to integrate governance processes into audit procedures
  • Utilize project and program management methodologies to ensure successful delivery
  • Implement processes to ensure adherence to regulatory and industry standards across the organization and portfolio companies
  • Promote understanding and adoption of governance principles across the organization and entities.
Key Skills and Qualifications
  • Knowledge and experience in some of the industry-standard IT governance frameworks such as COBIT, TOGAF, ITIL, DORA, ISO 27000 series
  • IT Governance Strategy: Experience in defining and communicating clear IT governance strategies aligned with organizational objectives
  • Project/Program Management: Experience in utilizing project/program management methodologies and best practices to drive successful outcomes
  • Project Management: Capability to define, estimate effort, and strategize the initiatives around IT-Governance
  • IT Risk Identification and Management: Ability to identify, assess, and mitigate IT-related risks, ensuring resilience and security in IT operations
  • Collaboration with Audit Teams: Experience collaborating with audit teams and integrating governance processes into audit procedures
  • Regulatory Compliance: Implementation of policies and controls to ensure regulatory compliance and adherence to industry standards.
What We Offer
  • A competitive salary and good compensation package
  • Personalized career growth
  • Professional development tools (mentorship program, tech talks and trainings, centers of excellence, and more)
  • Active tech communities with regular knowledge sharing
  • Education reimbursement
  • Memorable anniversary presents
  • Corporate events and team buildings
  • Other location-specific benefits

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