CR
credsystemIT Governance Specialist
Governance Specialist leading IT budget management and optimization projects at Credsystem. Overseeing compliance, risk management, and strategic decision - making with advanced dashboards.
About the role
- 내부통제, 감사, 윤리경영 기능을 통합적으로 관리
- 이사회, 감사위원회, 외부 감사인과의 소통을 주도
- 전사 리스크 거버넌스 체계를 구축
- 법적·규제 리스크에 대한 사전 예방 활동과 교육
- 내부 감사 및 윤리 조사 기능의 독립성과 공정성 보장
Requirements
- 글로벌 IT 기업 또는 대기업에서의 컴플라이언스, 감사, 리스크 관리 업무 경험
- 내부 감사, 제보 조사, 경영 감사 등 감사 관련 15년 이상의 경험
- 다양한 분야에 대한 실질적인 감사 경험 보유자
- 법학, 경영학 등 관련 전공 학사 이상 학위 소지자
- 영어 기반 커뮤니케이션 역량
Benefits
- 국가보훈대상자 및 취업보호 대상자 우대
- 장애인 고용 촉진 및 직업재활법에 따라 장애인 등록증 소지자 우대
- 모든 제출 파일은 30MB 이하의 PDF 양식으로 업로드 요청
- 인터뷰 프로세스 종료 후 평판조회 진행 가능
- 건강한 조직 문화 조성
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
LG
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