IT Governance Specialist

21 hours ago


Shalimar Tehsil, Pakistan beBeeRisk Full time 5,000,000 - 10,000,000

The role of IT Governance Specialist is pivotal in aligning IT operations with the organization's business objectives.

This includes establishing and implementing frameworks, policies, and processes to ensure compliance, mitigate risks, and drive continuous improvement across the IT environment.

Key Responsibilities:
  • Develop, implement, and maintain comprehensive IT governance frameworks and policies that adhere to industry standards.
  • Ensure seamless alignment between IT processes and business objectives, regulatory requirements, and best practices such as COBIT, ITIL, and ISO 27001.
  • Monitor adherence to IT governance policies and standards, including data privacy laws and cybersecurity regulations.
  • Conduct periodic audits and collaborate with internal and external auditors to guarantee adherence to IT governance protocols.
  • IDentify, evaluate, and manage risks associated with the data center, SAP ERP, software development, and the Hospital Management System (HMS).
  • Implement risk mitigation strategies to ensure business continuity and resilience.
  • Establish a robust disaster recovery plan and business continuity plan to minimize downtime and data loss.


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