Job Purpose:
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The focus of this role will be on IT Governance.
Job Responsibilities:
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Develop, implement, and maintain IT governance frameworks, policies, and procedures in alignment with organizational goals and regulatory requirements.
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Ensure compliance with standards, and regulations (e.g. ISO 27001 and PCI DSS).
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Collaborate with IT, security, audit, and business teams to identify IT risks and implement effective mitigation strategies.
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Conduct IT risk assessments, control evaluations, and gap analysis for areas of improvement.
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Monitor and report IT governance metrics and compliance to senior management and relevant stakeholders.
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Drive awareness and training programs related to IT governance, policies, and best practices.
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Support internal and external IT audits and coordinate remediation activities.
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Evaluate and recommend IT governance tools, frameworks, and best practices.
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Stay updated on industry trends, regulatory changes, and emerging risks impacting IT governance.
Eligibility Criteria (Education, Knowledge, Experience and Skills):
Education:
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Should have BS/BE Computer Science, Software Engineering or Telecom Engineering.
Work Experience:
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Should have minimum experience of 5 yrs. or above.
Skills – Job Specific:
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Professional certifications such as CISA, CISM, CGEIT, CISSP will be a plus
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Minimum of 5 years’ experience in IT governance, IT risk management, or IT audit roles.
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Strong knowledge of IT frameworks and standards (COBIT, ITIL, ISO 27001, NIST).
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Experience in regulatory compliance, IT risk assessment, and control design.
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Excellent analytical, problem-solving, and communication skills.
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Ability to work cross-functionally with technical and business teams.
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Strong project management and organizational skills.