Job Description

Your Role

As an infrastructure process and audit manager, it is your responsibility to ensure IT processes are documented, tracked, and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities, with focus around the business critical and high risk driven processes.

Your Responsibilities

  • Establish order and structure:Gap analysis and establishment of internal processesConsultation, recommendations to the Group Executive BoardStructure existing processes and documentationLead teams through a standardized and structured process to ensure compliance
  • Audit management:Working with Information security to establish clear processes and responsibilitiesEstablish companywide tool chains for standardization on processes and documentationPrepare and organize IT related audits 
  • Establish partnershipsManagement of 3rd part...

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