IT Audit of public authorities managing EU structural and investment funds

- Maximize the business value of global and local initiatives, ensuring effective alignment of IT investment with business requirements- Develop an environment which fosters a high-performance and innovative organization - Achieve the most efficient operations providing highest business value through effective management of IT resources (people, financial resources, services)- Manage local implementation of Novartis Information Governance and Management Framework and managing… Show more - Maximize the business value of global and local initiatives, ensuring effective alignment of IT investment with business requirements- Develop an environment which fosters a high-performance and innovative organization - Achieve the most efficient operations providing highest business value through effective management of IT resources (people, financial resources, services)- Manage local implementation of Novartis Information Governance and Management Framework and managing local IGM risks including reporting to Area/Group IGM and Leadership Show less

- Implementation or Information Governance & Management framework- Close alignment with local IT accountable and Cluster Project Management. - Facilitate the development and implementation of IT policies and procedures where needed- Ensure that advice and guidance from compliance management is understood and implemented locally- Increase awareness of IT compliance and risk responsibilities within Novartis

Advisory and assurance services in information security area.

Provide IT systems assurance for various clients in banking and insurance, consumer and industrial products as well as the telecommunications and pharmaceutical industry sectors.Information security and infrastructure audit of the information system used by the Romanian payment agencies for European Agricultural Fund for Rural DevelopmentProvide advisory services for various clients in financial services and the utilities sectorBusiness continuity planning for financial and… Show more Provide IT systems assurance for various clients in banking and insurance, consumer and industrial products as well as the telecommunications and pharmaceutical industry sectors.Information security and infrastructure audit of the information system used by the Romanian payment agencies for European Agricultural Fund for Rural DevelopmentProvide advisory services for various clients in financial services and the utilities sectorBusiness continuity planning for financial and manufacturing clients.IT audit and attestation projects for large banking institutions and utilities companies.Electronic archiving and electronic invoicing systems design according to Romanian legislation, including electronic signature and electronic time-stamping supporting systems.Information security management system implementation according to ISO27001 standard.IT governance assessment and design according to COBITProject management for IT governance assessment projects, IT restructuring and data migration Show less

Supervise the development of the Romanian information system for managing the projects financed through the European pre-accession and structural financial instruments.Manage the internal Management Information System.Analyze and define business and technical requirements for the development of new software services.Prepare regular and ad-hoc reports on implementation of the EU assistance.Ensure quality control of technical specifications for all IT development projects… Show more Supervise the development of the Romanian information system for managing the projects financed through the European pre-accession and structural financial instruments.Manage the internal Management Information System.Analyze and define business and technical requirements for the development of new software services.Prepare regular and ad-hoc reports on implementation of the EU assistance.Ensure quality control of technical specifications for all IT development projects financed with the help of EU financial sources.Provide technical expertise for the preparation of IT projects Show less

Manage the internet banking platform, including: analysis and definition of business and technical requirements for new products, development and deployment control of enhancements and patches in close collaboration with global and regional development and support teams.Project management for the implementation of Flexcube banking suite and Business Objects package in the cash management and e-solutions units.Manage the outsourced development and services contracts.Prepare business… Show more Manage the internet banking platform, including: analysis and definition of business and technical requirements for new products, development and deployment control of enhancements and patches in close collaboration with global and regional development and support teams.Project management for the implementation of Flexcube banking suite and Business Objects package in the cash management and e-solutions units.Manage the outsourced development and services contracts.Prepare business requirements and technical design for cash management software solutions.Manage of the electronic banking helpdesk team.Perform Information Security Officer duties; being responsible for ensuring department’s compliance with corporate information security policies, risk management and mitigation procedures Show less