At least 2-3 years of experience in IT Governance, IT Controls, Risk, Audit, and Compliance (ARC), with strong exposure to regulatory requirements and compliance frameworks.
Solid experience in handling internal and external audit engagements, including response management, evidence gathering, regulator coordination, and audit walkthrough facilitation.
Strong understanding of IT governance frameworks, standards, and control environments, including risk assessment, control testing, and remediation tracking.
Proficient in data analysis and reporting tools, including Microsoft Excel (VLOOKUP, Pivot Tables), Power BI, and PowerPoint for executive-level reporting and insights.
Demonstrated ability to collaborate cross-functionally with stakeholders to support risk management, compliance, and audit initiatives while ensuring timely and accurate deliverables.
Key and Qualification:
Audit, Risk & Compliance (ARC) Oversight
Maintain centralized tracking of all Audit, Risk, and Compliance findings across IT.
Ensure completeness and accuracy of issue logs, action plans, and closure evidence.
Monitor remediation progress and escalate delays or recurring themes.
Establish periodic reporting cadence across all IT divisions.
Primary Point of Contact for Audit Engagements
Serve as the main IT POC for all Audit Engagement activities (i.e. Audit, Risk, Compliance, Regulatory and External).
Coordinate walkthroughs, evidence submissions, and management responses.
Ensure consistency and alignment of IT responses before submission.
Facilitate timely closure of audit requests and post-audit follow-ups.
Pre-Issuance Review of Findings
Review all audit, risk, and compliance findings prior to finalization.
Validate:
Accuracy of observations
Clarity of risk statements
Appropriateness of root cause
Realistic and measurable action plans
Ensure management responses are aligned and defensible.
ARC Reporting to Management and ITSC
Prepare and consolidate periodic ARC status reports for IT Management and IT Steering Committee (ITSC)
Ensure reporting is clear, executive-ready, and decision-oriented.
ITSC & Board Reporting Governance
Oversee end-to-end preparation of all ITSC and BOD reports related to IT.
Ensure:
Key Technology and Operations topics are discussed and highlighted.
Items for approval are clearly articulated and decision-ready.
Materials are complete, accurate, and aligned prior to submission.
Coordinate inputs from IT divisions to ensure consistency and completeness.
Maintain governance calendar and submission timelines.
