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Power Cement Pvt Ltd Jobs Manager IT Governance Risk & Compliance

Power Cement Pvt Ltd Jobs Manager IT Governance Risk & Compliance:

Organization : Power Cement

WE ARE LOOKING FOR MANAGER – IT GOVERNANCE, RISK & COMPLIANCE

Responsibilities:

Policy & Governance Framework:

  • Prepare and ensure Information Technology and Information Security policy and process governance framework works, including the creation, review, update, awareness, and monitoring of policies.
  • Provide guidance to IT and drive technology best practices (COBIT, ISO 27001, PCI DSS), while integrating these into IT policies and practices.

Risk Management:

  • Manage risk management practices within IT, including Risk Control Self-Assessments (RCSA) and IT risk registers.
  • Track and report on risk findings; prepare mitigation and contingency plans with business owners, and resolve IT issues with relevant teams.
  • Manage the IT Business Impact Analysis.

IT & Process Gaps:

  • Manage disaster recovery and backup testing schedules, reporting, and remedial actions.
  • Regularly monitor and report on any significant business process and infrastructure gaps, including data replication and backups.
  • Provide solutions and drive data-based decisions with an analytical approach. Plan and allocate resources for maintenance schedules; optimize equipment availability and resource utilization; analyze maintenance history and failure trends; and improve site performance through best practices.

Qualifications & Experience:

  • Bachelor’s or Master’s degree in Computer Science.
  • A minimum of 8 years of experience.

To apply, please send your Resume’s to [email protected] with the subject line: Manager – IT Governance, Risk & Compliance Last date to apply is: 17th October, 2024

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Power Cement Pvt Ltd Jobs Manager IT Governance Risk & Compliance


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