IT Governance

Job Description

• Develop and implement IT governance frameworks, policies, and procedures to ensure alignment with organizational and regulatory requirements.
   

• Establish and maintain IT governance standards based on best practices such as COBIT, ITIL, and ISO frameworks.
   

• Monitor IT compliance with internal policies, security standards, and regulatory requirements.
   

• Conduct IT risk assessments and implement risk mitigation strategies to reduce operational and technology risks.
   

• Support and coordinate IT audits (internal and external) and ensure proper documentation and remediation of findings.
   

• Oversee the implementation and effectiveness of IT governance processes and controls across IT functions.
   

• Prepare and present IT governance reports, risk assessments, and compliance updates to management.
   

• Collaborate with IT, Risk, Compliance, and business teams to ensure strong governance practices.
   

• Drive continuous improvement initiatives related to IT governance, risk management, and compliance.
   

Requirements

• Bachelor’s degree in Information Technology, Information Systems, Computer Science, or related field.
   

• Minimum 5 years of experience in IT Governance, IT Risk Management, IT Compliance, or IT Audit.
   

• Strong understanding of IT governance frameworks such as COBIT, ITIL, ISO 27001, or NIST.
   

• Experience in IT policy development, compliance monitoring, and risk management processes.
   

• Familiar with IT regulatory requirements, particularly in banking, financial services, or fintech.
   

• Strong analytical, problem-solving, and stakeholder management skills.
   

• Excellent communication and documentation skills.
   

• Professional certifications such as CISA, CGEIT, CRISC, ISO 27001, or ITIL certification are preferred.