Job Description
About the Role
We’re looking for a Cyber Governance and Compliance Specialist to join our growing team and help expand our scope across all IT.
This role will drive the design, implementation, and sustainability of IT and Security controls supporting NI52-109 compliance and broader control frameworks (e.g., ISO 27001, COBIT, ITIL). You will work closely with Finance, IT and Security teams, Internal Audit, and External Audit to ensure our controls are clear, effective, and audit‑ready.
Ce poste jouera un rôle essentiel au sein de notre équipe.
What You’ll Do
- Own and maintain the enterprise IT controls framework aligned to NI52-109 and other applicable norms (e.g., ISO 27001, COBIT/ITIL), including control taxonomy and evidence expectations.
- Translate compliance requirements into practical, testable controls for key IT domains (e.g., identity and access management, change management, IT operatio...