Governance and Compliance Head

Job title: Governance and Compliance Head

Company: Yondu


Job description: Governance:
● Project Governance – oversight and guidance to ensure that projects are delivered on time, within budget and meeting objectives. Establish project governance framework, define project management practices, and conduct project reviews.
● Policy Development Implement delivery governance policies and procedures, best practices to standardize all processes across the organization (IT security, project management,service management, risk management)
● Risk management – identify and assess related risks and develop strategies to mitigate and manage risk.Establish process for monitoring and reporting risks to stakeholders and collaborate with BUs to implement risk mgmt controls
● Delivery Performance Measurements – Establish KPIs and metrics to evaluate effectiveness and efficiency of delivery operations. Includes monitoring of SLAs, tracking service performance, measuring process maturity
● Provide detailed Root Cause Analysis (RCA) on identified Escalations or Issues. To be reported on a weekly/monthly basis to Delivery teams and Stakeholders.
● Governance Awareness – provide training and programs to enhance understanding of IT governance principles and practices across delivery and other stakeholders. Promote awareness of policies, standards and processes.
● Stakeholder Management – Communicate to key management stakeholders on salient quality issues and business opportunities
● Training and development – Build and deliver Operational/Delivery Excellence training and coach on business excellence principlesAudit and Compliance:
● Project Audits specific to Operational Procedures such as Project Management, Project Implementation Plans, Project documents, Delivery Excellence activities, and the like.
● Annual audits on compliance/adherence to company policies (BCP, Data Privacy) ISO 27001
● Internal Audit, tracking of OFIs, action items, audit plans and checklists
● CMMI Compliance Audit, tracking of action items, continual improvement and coordination with external auditors
● TMMICompliance Audit , tracking of action items, continual improvement and coordination with external auditors● 5+ years experience in IT Audit, Governance or Delivery Excellence
● Experience in CMMI/TMMI / ISO certificationS
● Minimum of 5 years of experience in Operational compliance requirements Service Reporting including Service Level
Agreements and Operational Level Agreements Risk management or assessmentSkills:
● Background in ITSM & Software Development is required
● Solid project management skills (in particular: change and implementation management, risk and issue management,
tracking, reporting, stakeholders management)
● Experience with driving projects remotely or working in virtual environment
● Up-to-date knowledge of IT and digitalizationDirector / Executive IT and Software Information Technology / IT 2 openings Bachelor’s degree graduateYondu is a Philippine-based IT solutions company owned by Globe Telecom. We empower businesses across various industries through a wide array of innovative technology solutions to help them scale in the new digital economy. Our mission is to create happier technological experiences by turning great ideas into excellent and valuable business solutions.If you’re looking to advance your career in the IT industry, Yondu is the best place to be. You will be a part of a young, dynamic culture that always pursues innovation and growth. As a Yondude, you’ll gain fresh perspectives from a team of knowledgeable and competitive individuals and learn how to develop cutting-edge business solutions that go above and beyond. You’ll also enjoy collaborating with brilliant and fun people who are ready to take on the world.Established in 2001, our company has grown exponentially, and we’re always on the lookout for highly skilled and competitive individuals to innovate and evolve with. If this sounds exciting for you, #BeAYondude, and leverage your expertise to help us achieve our ultimate goal of going above and beyond!Join us and grow your career in the IT industry!

Expected salary:

Location: Taguig City, Metro Manila

Job date: Sun, 10 Aug 2025 22:32:35 GMT

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