IT Governance Specialist

5 hours ago

Islamabad, Islamabad, Pakistan beBeeGovernance Full time 15,000,000 - 25,000,000
IT Governance Lead

We are seeking a highly skilled IT Governance Lead to join our team. As an IT Governance Lead, you will play a critical role in establishing and implementing frameworks, policies, and processes that align IT operations with the organization's business objectives.

Key Responsibilities:
  • Establish and maintain IT governance frameworks and policies ensuring compliance, mitigating risks, and driving continuous improvement across the organization's IT environment.
  • Ensure alignment of IT processes with business objectives, regulatory requirements, and industry best practices such as COBIT, ITIL, and ISO 27001.
  • Monitor compliance with IT governance policies and standards, including data privacy laws and cybersecurity regulations.
  • Conduct periodic IT audits and collaborate with internal and external auditors to ensure adherence to IT governance protocols.
  • 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 plan to minimize downtime and data loss.
  • Collaborate with stakeholders to ensure IT initiatives are aligned 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.
  • Oversee IT operations in the data center, ensuring high availability, performance, and scalability.
  • 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.
Requirements:
  • Proven experience in IT governance and risk management.
  • Strong knowledge of IT service management frameworks and industry best practices.
  • Excellent communication and collaboration skills.
  • Ability to analyze complex IT systems and identify areas for improvement.
  • Experience with IT auditing and compliance.
Benefits:
  • Opportunity to work with a dynamic team.
  • Professional growth and development opportunities.
  • Competitive salary and benefits package.

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