Project Manager

Requirements -

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 client's 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