Project Manager

Description:

• Governance, Audit & Control Expert must be HANDS-ON and willing to take on ACTIVELY all 3 domains

• Support robust IT financial oversight, resource mgmt. oversight, governance coordination, risk mgmt. practices and regulatory compliance alignment.

• Ensure transparency, reliability and continuous improvement and simplification of IT processes, in line with governance and compliance expectations.

▪ Governance, Risk & Compliancy (GRC)

➢ Ensure adherence to regulatory frameworks (e.g. NIS2) & IT governance standards

➢ Steer third party mgmt. processes, including adherence to ITM3 controls

Support continuity mgmt. and critical asset resilience coordination

➢ Perform IT risk identification, assessment, mitigation follow up and reporting

➢ Ensure IT process governance, documentation consistency and audit readiness

➢ Maintain strong data quality standards across governance and finance domains

• Finance & Budget Mgmt.

➢ Monitor budget consumption monthly, ensuring accuracy of actuals and forecasts

➢ Support the Mid-Term Plan consolidation, coordinating inputs from stakeholders

➢ Contribute to budget cycles including revisions and end of year closure

Act as point of contact toward stakeholders for budget, actuals, and reporting topics

➢ Support continuous improvement of governance processes, tools & reporting

• Resource Mgmt. oversight

➢ Supervise HR related reporting streams (resource data completeness, staffing KPIs)

➢ Lead reporting, ensuring accuracy, coherence & actionable insights

➢ Liaise with Chapter Leads, HR & Procurement for reporting on issues with resources