
IT Governance Professional
21 hours ago
The IT Governance Specialist is responsible for establishing and implementing effective IT governance frameworks, policies, and processes that align IT operations with business objectives.
Key responsibilities include:
- Developing, implementing, and maintaining IT governance frameworks and policies to ensure compliance and mitigate risks.
- Ensuring IT processes are aligned with business objectives, regulatory requirements, and industry best practices such as COBIT and ITIL.
- Monitoring compliance with IT governance policies and standards, including data privacy laws and cybersecurity regulations.
- Conducting periodic IT audits and collaborating with internal and external auditors to ensure adherence to IT governance protocols.
- Identifying, evaluating, and managing IT risks associated with the data center, SAP ERP, custom software development, and the Hospital Management System (HMS).
- Developing and implementing risk mitigation strategies to ensure business continuity and resilience.
Required Skills and Qualifications:
- In-depth knowledge of IT governance frameworks (COBIT, ITIL) and risk management methodologies.
- Strong project management and analytical skills.
- Familiarity with Agile and Scrum methodologies for software development.
- Excellent communication, leadership, and stakeholder management skills.
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