ICT GRC - Senior IT Governance Associate

About the opportunity

We are seeking an ICT GRC - Senior IT Governance Associate to join our team. In this role, you’ll ensure that our IT systems and information security practices are robust, compliant, and aligned with evolving regulations. You’ll be the bridge between compliance, security, and technology, helping the organisation meet regulatory obligations while embracing innovation.

With AI and automation transforming compliance processes, you’ll have the opportunity to explore and implement AI-driven solutions to enhance compliance monitoring, risk assessments, and regulatory reporting. This is your chance to not just follow regulations, but to help redefine how they are met in a tech-forward environment.

In this role, you will

Create, maintain, and communicate the updates to the Governance Documentation related to Information Security and DOR for the CISO Office. This will include policy, procedure, work instructions, process flows within the CISO office and connected to the 1st line teams that are dependent on these for direction.

Maintain and update the TMC (Target Measure Catalogue)

Collaborate with first line teams to ensure the TMC (Target Measure Catalogue), and any changes thereof, are applied to the 1st line procedures and operations.

Ensure the mapping of Target measures to the various IT regulations and standards.

Perform the annual ISMS Maturity assessment and other self assessments in collaboration with the IT Compliance roles in the ICT GRC team.

Ensure the delivery of all the IT Audits for the CISO Office.

Support the members of the Risk and Compliance domains of the ICT GRC team with reporting requirements and risk assessments, including and not limited to NPP, NFR Top-Down assessment.

Explore AI-driven approaches to streamline compliance monitoring, automate assessments, and improve regulatory alignment.

What you need to be successful

Background

Bachelor's degree in Information Technology, Computer Science, Information Se