IT Governance, Risk

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Wood Plc A tiempo completo

Overview / Responsibilities:
Wood is currently recruiting for

IT Goverance, Risk and Goverance Manager for the America's. Day to day, you will act as the Regional central point of contact for the portfolio of technology for goverance, risk and compliance requirements.

Highlight of the role and responsibilities:

  • Hybrid work flexibility
  • Travel to other locations (US/ Canada, etc)
  • Location flexible (Colombia, Buenos Aries, Trinidad/ Tobago)

Management

  • Manage and drive the continual rollout of the GRC model across technology, ensuring consistent global policies, processes and controls are in place to ensure that risks are mitigated, and compliance is maintained.
  • Engage and guide other team members by visibly role modelling the core values of Wood
  • Report to senior Goverance, Risk and Compliance manager to ensure delivery of requirement and value optimisation

Governance

  • Leverage the governance framework to enable accountability and responsibility in technology.
  • Implement adequate and appropriate governance at the regional level to enable riskbased decision making and meet our stakeholder needs.
  • Oversee the effectiveness of governance checklists and blueprint at the regional level and to embed the Information Security Management System framework. (ISMS)
  • Deliver value creation and greater efficiency through the elimination of unnecessary complexity within business processes and identification of better ways of working.
  • Manage risk mitigation and project requirements to propose enablers to process, people and technology, where required reengineering processes to increase efficiencies.
  • Enforce the alignment of internal and external documentation in adherence to contractual terms and conditions.
  • Conduct quality control activities within region, including periodically using maturityassessments where applicable

Risk

  • Manage a riskbased approach to identify and treat risk as it relates to technology, business strategy and objectives
  • Report on information security risk profiles
  • Contribute to the development the companies' operational risk profile, providing insight and reporting current and likely future security risks
  • Deliver risk management for WOOD's Information Security risks
  • Contribute to and maintain IT Group Risk Register
  • Identifies, evaluates, and reports on information security risks, which supports the effective protection of information assets
  • Deliver risk mitigation plans in response to changes in risk profile driven by internal and external events and through lessons learned
  • Conduct scenario analysis and where relevant, identify further mitigation actions through facilitation of experts, stresstesting, and threat simulations
  • Design and operate standard information gathering tools to ensure ongoing evaluation and validation of control effectiveness
  • Support compliance of thirdparty security including assessment and audit of Wood subcontractors
  • Engage with internal functions and external partners in order to support project bids and assure Wood compliance to legal, regulatory and compliance requirement
  • Support Senior Manager in Group and Business Unit Incident and crisis response management

Compliance

  • Ensure the management of thirdparty security including assessment and audit of Wood subcontractors
  • Accountable for assurance through analysing the current state of IT and recommending opportunities for optimisation
  • The delivery of appropriate training and awareness to protect the confidentiality, integrity, and availability of company assets
  • Enforce regulatory policies, procedures and controls including customer due diligence, transaction monitoring, reporting, and liaising with relevant authorities
  • Deliver a GRC model that allow consistent risk management, reporting and assurance
  • Lead investigation of services in response to criminal financial loss, counterfeiting, crimes against persons, sabotage, threats, emergencies, illegal acts, and property or environmental crimes
  • Strong interpersonal and communication skills, with the ability to communicate with nontechnical staff over technical issues
  • High level of attention to detail
  • Excellent team player
  • Able to communicate at all business levels and engage
  • Enthusiastic and inspiring
  • Operates in a structured and well organised manner
  • A strong advocate of Information Security
  • High levels of integrity and ability to work autonomously in a fastpaced environment and provide leadership to those around them.
Skills /

Qualifications:

Qualifications:

  • IT/Risk Management Degree or College Diploma qualified (desirable)
  • CRISC (preferred)
  • CISM (desirable

Knowledge, skills and experience:

Knowledge of:

  • IT governance
  • Risk management
  • External compliance
  • Security management

Experience of:

  • Managing personnel on multiple project teams in multiple locations
  • Experience in a complex and changing environment
  • External regulatory frameworks including

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