IT Governance, Risk Management & Compliance (GRC) Specialist (H/F)

Description du poste

The Professional - IT Governance, Compliance & Risk Management plays a critical role in ensuring the organization's adherence to regulatory requirements, internal policies, and best practices in IT governance, compliance, and risk management. Collaborating closely with the CEVA CIO Office and IT leadership team, this position is responsible for safeguarding the organization's information assets, maintaining operational integrity, and promoting accountability across IT operations. Key responsibilities include: Governance: Contribute to the maintenance of IT governance frameworks aligned with organizational objectives. Contribute to the definition and implementation of policies, procedures, and standards for IT governance. Compile risks metrics to ensure alignment with business goals Prepare CIO dashboard and participate in the preparation of efficient Comex Level PowerPoint presentation. Risk Management Contribute to the identification, assessment and evaluation of risks associated with IT operations (Risk Mapping / Risk Register) Contribute to the definition of mitigation strategies and monitoring of their implementations Internal Control Compliance Work within a team of compliance and risk management professionals, fostering cross-department collaboration (cyber, legal, procurement, IT, External / Internal Auditors, etc). Contribute to the definition of IT Referential of Control Define and compile metrics to provide visibility on internal control environment Proactively track and follow-up audit finding remediations with various stakeholders Collaborate with internal & external auditors to ensure remediations plans are implemented Support IT Teams in providing remediation plans and implementation of corrective actions

Métiers associés

• collaborateur/rice de cabinet d'expertise comptable
• auditeur/trice interne