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Industry (Information technology, software development, data, Senior-level)
Seniority (Information technology, software development, data)
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Cellulant Group
Computers + 1 more
Description
What we are looking for:
- Bachelor’s degree in Computer Science, Information Technology, Engineering, or a related field; a Master’s degree is a plus.
- Relevant professional certifications such as:
- IT Governance/Security: Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC).
- IT Service Management: ITIL v4 Expert or Master certification.
- Compliance: Certifications or extensive practical experience with ISO standards (27001, 22301, 20000) and regulatory frameworks like PCI-DSS and GDPR
- IT Governance/Security: Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC).
Responsibilities
Technology Governance & Risk Execution
- Implement and maintain the Technology Risk & Governance Framework across platforms and corporate IT.
- Translate standards and regulations (ISO 27001, ISO 20000, ISO 22301, ISO 27701, PCI-DSS, GDPR) into:
- Engineering and operational standards
- Platform and infrastructure guardrails
- Repeatable control procedures
- Engineering and operational standards
- Track technology risks, audit findings, and remediation actions, escalating material risks to the CPTO.
- Is the single DRI to spearhead internal and external audits, regulatory reviews, and assurance activities from a Technology execution perspective.
Security by Design & Control Implementation
- Drive effective implementation of security controls across:
- Identity & Access Management lifecycle
- Endpoint and device security
- Cloud and platform environments
- Identity & Access Management lifecycle
- Govern the lifecycle, adoption, and effectiveness of security tooling within Technology.
- Coordinate technology-led incident response and post-incident reviews, ensuring remediation actions are delivered and sustained.
Operational Resilience & Service Management
- Lead and mature IT Service Management (ITSM) processes including Incident, Problem, Change, Asset, and Capacity Management.
- Monitor and report on service availability, reliability, MTTR, and change success rates across platforms and corporate IT.
- Own disaster recovery planning, testing, and business continuity readiness for technology services.
- Drive standardisation and automation to improve service quality, resilience, and operational efficiency.
Corporate Information Technology & End-User Services
- Provide operational leadership for Corporate IT and end-user technology services across all regions.
- Ensure secure, efficient, and auditable onboarding and offboarding processes in partnership with People & Culture.
- Oversee collaboration tools (Google Workspace / Microsoft 365), endpoint management, and workplace technology services.
- Standardise and optimise corporate IT services to deliver a consistent employee experience across countries.
- Plan, implement and operate the corporate IT budget ensuring that IT provides state of the art end user services in a cost effective manner.
Vendor, Financial & Stakeholder Management
- Manage IT vendors and service providers, ensuring SLA adherence, cost effectiveness, and service quality.
- Own Corporate IT budgets and contribute to technology cost optimisation initiatives.
- Partner with Finance on forecasting, spend tracking, and ROI visibility.
- Engage senior stakeholders to align technology services, governance priorities, and business needs.
Team Leadership & Capability Building
- Lead and develop corporate IT and governance-focused technology teams across multiple countries.
- Foster a culture of accountability, documentation, continuous improvement, and operational discipline.
- Build strong working relationships with Engineering, Platform, Security, and Compliance teams.
- Contribute to the strategic evolution of technology by bringing key insight and strategic input to the wider product and technology strategy.
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