IT Governance

Position Summary:

• We are seeking an experienced IT Governance Specialist to ensure that our IT operations are in line with industry best practices, internal policies, and regulatory requirements. This role involves designing, implementing, and maintaining IT governance frameworks to ensure the alignment of IT with business goals, mitigate risks, and ensure compliance across the organization.

Key Responsibilities:

• Develop and implement IT governance frameworks, policies, and procedures to align with business objectives and compliance standards.
• Ensure IT operations are conducted in compliance with legal, regulatory, and organizational standards.
• Provide guidance and support to business units on IT governance, risk management, and compliance matters.
• Perform regular audits of IT processes to identify risks and vulnerabilities, and ensure corrective actions are taken.
• Maintain and enhance IT risk management strategies, focusing on information security, business continuity, and disaster recovery.
• Monitor and enforce IT compliance with data privacy regulations and industry standards such as ISO 27001, GDPR, SOX, and other relevant laws.
• Act as a liaison between IT and internal/external audit teams, assisting in audit preparation and follow-up activities.
• Conduct regular assessments to evaluate the effectiveness of IT governance and compliance programs.
• Provide ongoing reporting to senior management regarding IT risks, compliance issues, and governance status.
• Develop training programs to raise awareness on IT governance, policies, and compliance within the organization.

Required Skills & Qualifications:

• Bachelor's degree in Information Technology, Business Administration, or related field.
• Minimum of 5+ years of experience in IT governance, risk management, or compliance roles.
• Strong knowledge of IT governance frameworks such as COBIT, ITIL, and ISO 27001.
• Familiarity with regulatory and industry standards like GDPR, SOX, PCI-DSS, HIPAA, etc.
• Experience with risk management processes, including risk assessment, mitigation, and reporting.
• Ability to communicate complex IT governance concepts clearly to stakeholders across the organization.
• Strong analytical, problem-solving, and decision-making skills.
• Certification in IT governance or security (e.g., CISM, CISA, CRISC) is a plus.
• Preferred Qualifications:
• Master's degree in IT Management, Risk Management, or a related field.
• Familiarity with IT management software and tools used for governance, risk, and compliance (GRC) management.
• Previous experience in a similar role in a regulated industry banking

Key Competencies:

• Leadership and team collaboration skills.
• Strong organizational and multitasking abilities.
• High attention to detail and process-oriented mindset.
• Effective communication skills, both verbal and written.
• Proactive attitude towards identifying and resolving IT governance issues.