
IT Operational Excellence Specialist
3 days ago
The role of IT Governance Manager plays a pivotal part in establishing and implementing robust IT governance frameworks, policies, and processes that align IT operations with the organization's strategic objectives.
Key Responsibilities- Develop and maintain IT governance frameworks and policies to ensure alignment with business objectives, regulatory requirements, and industry best practices such as COBIT, ITIL, and ISO 27001.
- Ensure compliance of IT processes with data privacy laws and cybersecurity regulations, and monitor adherence to established protocols.
- Conduct regular IT audits and collaborate with internal and external auditors to guarantee IT governance protocols are being followed.
- Risk Management: Identify, evaluate, and manage IT risks associated with the data center, SAP ERP, custom software development, and the Hospital Management System (HMS).
- Develop and implement risk mitigation strategies to ensure business continuity and resilience.
- Establish a disaster recovery (DR) and business continuity plan (BCP) to minimize downtime and data loss.
- Strategic IT Alignment: Collaborate with stakeholders to ensure IT initiatives align with organizational goals, including operational efficiency and patient care objectives.
- Define and monitor Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) to measure IT effectiveness and performance.
- Promote the adoption of governance frameworks across the IT department to enhance decision-making and accountability.
- Technology and Process Oversight: Oversee IT operations in the data center, ensuring high availability, performance, and scalability.
- Monitor the implementation and usage of SAP ERP modules and ensure governance in system customization and updates.
- Guide the governance of custom software development projects, ensuring adherence to Agile/Scrum practices and secure coding standards.
- Ensure the effective management and governance of the Hospital Management System (HMS), ensuring patient data confidentiality, data integrity, and compliance.
- Collaboration and Stakeholder Management: Work with IT and business leaders to identify governance needs and improve IT service delivery.
- Provide governance-related training and awareness to IT and non-IT staff.
- Act as the key liaison between the IT department and external vendors or service providers.
- Continuous Improvement: Identify opportunities to enhance IT governance processes and recommend best practices.
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