Executive Manager - Process and Governance

Job Purpose:
Establish processes for IT governance through implementation of monitoring and reporting mechanisms for IT processes. Own key processes for IT - Project Management (specific to IT projects), Vendor Management and License Management.
Job Accountabilities:
- Define procedures and measures for owned processes to ensure that they are effective, appropriately communicated and complied with.
- Develop, implement and monitor reporting mechanisms for governance, security and risk practices to support compliance and highlight areas of exposure
- Monitor and review compliance with risk management strategies and practices to ensure IT-related activities are meeting minimum standards
- Review identified risks and ensure mitigating actions are in place and key risks are highlighted to Management
- On behalf of the CIO, engage internal/external auditors and represent IT at Risk forums
- Manage, lead and develop individuals in their team
Education & Qualification
Bachelors IT Engineering
Knowledge
- Project management practices
- IT application development, implementation and maintenance process
- Risk management processes - measuring, monitoring, classification (assessment), mitigation
- Internal and external compliance requirements.
Experience
10 years of experience in the IT function, with at least 3 years practicing IT project management and application development. Prior experience in a governance role would be an advantage.
Accreditation / Licensing
PMP or PRINCE2 Certification. GRCP or ISACA certification would be an advantage.