The role acts as a bridge between IT teams, senior management, and control functions to ensure compliance, performance monitoring, and effective coordination.
Governance & Compliance
- Ensure adherence to Group IT standards (ITGv6).
- Identify gaps between current practices and required standards.
- Coordinate improvement and remediation actions.
Risk & Audit Coordination
- Support internal controls and compliance activities.
- Coordinate audit requests and evidence collection.
- Ensure timely and accurate responses to governance reviews.
Performance Reporting
- Collect and consolidate data from multiple teams.
- Prepare management reports and executive dashboards.
- Monitor key performance indicators and governance metrics.
Organizational Governance
- Maintain documentation on roles, responsibilities, and decision-making authorities.
- Support governance processes and organizational updates.
- Minimum 3 years of professional experience (preferred).
- Fluent English (mandatory).
- French is a plus.
- Strong communication and coordination skills.
- Advanced proficiency in Excel and PowerPoint.
- Ability to work in governance, reporting, compliance, audit, or PMO-related environments.