IT Governance / Risk Manager
- MaintenantGestion de projet / Produit • Development of a Delegated Approval Matrix for the Averda Group
• Development and implementation of a Risk Management Framework using ISO 31000 across the group
• Preparation of Corporate Governance documents (board, committee charters)
• Design and Implementation of ITIL Policies, Procedures and Workflows
• Development of IT Strategy, IT Governance Plan
• Design of an IT Risk Register
• Establishment of an IT Service Catalog
• Design of Evaluation documents on IT services, suppliers, and trends using Gartner, Forrester and other sites
• Development of Enterprise Architecture documents for IT Services
• Design of functional specifications documents