Job Summary:
The Senior Executive supports the management, maintenance, and enhancement of governance-related IT applications, including systems for risk management, compliance, audit, and regulatory reporting. Job Responsibilities:
Assist in the operation, monitoring, and maintenance of governance applications to ensure high availability. Support the implementation of system updates, patches, and new features. Troubleshoot and resolve application performance issues promptly. Ensure governance applications meet regulatory and compliance standards (e.g., GDPR, ISO 27001). Collaborate with compliance and risk teams to support governance objectives. Assist in audits and reviews to ensure systems align with governance frameworks. Identify opportunities for improving governance applications and processes. Assist in the integration of governance applications with enterprise systems such as ERP or core banking platforms. Customize application functionalities to meet business needs. Act as a liaison between IT and governance-related business units. Gather and document requirements to enhance application functionality. Provide updates on system performance and improvement initiatives. Ensure applications comply with IT security policies and regulatory requirements. Support risk assessments and implement necessary security controls. Maintain the integrity and security of data within governance applications. Respond to and resolve incidents affecting governance applications. Conduct root cause analysis for recurring issues and recommend solutions. Maintain records of incidents to identify trends and improve processes. Maintain detailed documentation for application configurations, updates, and procedures. Prepare performance and compliance reports for management and audits.
Job Qualifications:
Bachelor’s degree in Business Administration, accounting, Information Technology, Computer Science, or a related field. Senior officer: Minimum of 2 years in governance, compliance, or risk management applications.