governance manager

Confidential Government

<div>
 <p>
  <strong>
   Duties and Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Develop management policies and procedures and follow specific procedures to achieve management objectives.
  </li>
  <li>
   Adhere to the organization's internal regulations and policies.
  </li>
  <li>
   Design governance frameworks, systems, and controls that regulate relationships between stakeholders and achieve a set of principles such as fairness, transparency, and equality.
  </li>
  <li>
   Develop and implement governance principles, establish policies, and continuously update them in accordance with changes in regulatory requirements and best practices in public sector governance.
  </li>
  <li>
   Reflect legislation and regulations assigned by legislative bodies on operational plans.
  </li>
  <li>
   Align the Center's policies and develop measurement indicators to ensure their implementation and measure their effectiveness.
  </li>
  <li>
   Audit the organization's performance standards and financial regulations to ensure the organization's implementation of specified financial standards.
  </li>
  <li>
   Issue an annual report that includes the organization commitment to governance policies, procedures, and operational processes.
  </li>
  <li>
   Develop a clear, specific, fair, and objective mechanism for accountability.
  </li>
  <li>
   Identify gaps in all policies and procedures and propose necessary corrective actions.
  </li>
  <li>
   Identify, control, update, and automate the procedures required for the center's operational processes.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements and Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's degree in Field of specialization in (Business Administration - Engineering - Project Management) or equivalent
  </li>
  <li>
   Minimum 9 years of experience in Governance.
  </li>
  <li>
   Familiarity with administrative work and presentations.
  </li>
  <li>
   Experience in both public and private sectors is preferred
  </li>
 </ul>
 <p>
 </p>
</div>


Governance Manager

Power International Holding

<div>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  Power International Holding is seeking a Corporate Governance Manager to develop, implement, and maintain a robust corporate governance framework across all Group companies. This role ensures accountability, fairness, and transparency in dealings with all stakeholders, including shareholders, management, employees, and the community.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Establish, maintain, and update the corporate governance framework and ensure compliance.
  </li>
  <li>
   Coordinate and support all governance committees (e.g., Audit, Finance, Remuneration, Advisory).
  </li>
  <li>
   Develop Corporate Governance policies, guidelines, and manuals in alignment with the Group&rsquo;s strategy and risk framework.
  </li>
  <li>
   Define the Group-wide Code of Ethics and ensure adherence across corporate and business units.
  </li>
  <li>
   Oversee the delegation of authority framework and monitor key decisions to protect shareholder interests.
  </li>
  <li>
   Conduct periodic reviews of governance models, recommending improvements based on best practices.
  </li>
  <li>
   Maintain transparent reporting systems and track execution of Board and committee recommendations/resolutions.
  </li>
  <li>
   Lead business process analysis, reengineering, and continuous improvement initiatives.
  </li>
  <li>
   Provide guidance to senior leaders on efficient resource utilization and performance improvement.
  </li>
 </ul>
 <li>
 </li>
 <p>
  <strong>
   Qualifications &amp; Skills:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in business administration, Finance, Accounting, Economics, Public Administration, or related field.
  </li>
  <li>
   Strong understanding of corporate governance practices, risk management, and compliance.
  </li>
  <li>
   Excellent organizational, analytical, and problem-solving skills.
  </li>
  <li>
   Strong communication, negotiation, presentation, and influencing abilities.
  </li>
  <li>
   ERP knowledge, preferably SAP functional skills.
  </li>
  <li>
   Knowledge of workflow modeling, business process mapping, and continuous improvement techniques.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core Competencies:
  </strong>
 </p>
 <ul>
  <li>
   Leadership &amp; high-performing team building
  </li>
  <li>
   Agility &amp; resilience
  </li>
  <li>
   Quality &amp; process improvement orientation
  </li>
  <li>
   Strategic direction and decision-making
  </li>
 </ul>
 <p>
 </p>
</div>


Corporate Governance Manager

United States Citigroup

<p> <b> <u>Responsibilities:</u> </b> </p> <ul> <li>Assess relevant product governance environment to help define strategies to improve client experience and portfolio growth</li> <li>Provide insight and recommendations on control environment as well as oversee aspects of product governance</li> <li>Oversee product parameter set up, updating control dashboard on periodic basis, identifying gaps in regulatory compliance and implementing action plan to mitigate gaps</li> <li>Work with Operations and Technology with regards to process design and vendor procurement as well as communicate business plans on marketplace approach</li> <li>Participate in budgeting and planning for strategic priorities and initiatives</li> <li>Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.</li> <li> </li> </ul> <p> <b> <u>Qualifications:</u> </b> </p> <ul> <li>5-8 years of relevant experience</li> <li>Cross functional experience (e.g. Control, Governance, acquisitions, product development, analytics)</li> <li>Demonstrated experience driving business innovation, leveraging management information, and data analytics to drive results</li> <li>Demonstrated knowledge of product development, financial acumen, and investment processes across asset classes</li> <li>Ability to work unsupervised and adjust priorities quickly as circumstances dictate</li> <li>Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements</li> <li>Demonstrated problem-solving and decision-making skills</li> <li>Demonstrated analytical and influencing skills</li> <li>Consistently demonstrates clear and concise written and verbal communication</li> </ul> <p> <b> <u>Education:</u> </b> </p> <ul> <li>Bachelor s degree/University degree or equivalent experience</li> </ul>

AVP, Product Governance Manager

البنك التجاري الدولي

<div></div><div><div>Description<div></div><p><br>
JOB PURPOSE</p><p>
To manage and oversee the Information Security Controls and Governance Team to ensure the proper enforcement of the security policies across the organization, remediate identified gaps and mitigate any potential security risks. In addition, to support the implementation of the security strategy with regards to the identity access management and governance, data classification and protection, and security controls validation.</p><p>
Description</p><p>
1. Ensure proper management of the Information Security Controls and Governance resources to support ongoing business initiatives from a security controls and governance perspectives, ensuring the development of the necessary security access matrix mapped to the staff&rsquo;s job titles and business activities.</p><p>
2. Develop and Monitor the Information Security Controls and Governance Area&rsquo;s Key Performance Indicators and ensure adherence to the same. This includes monitoring of the TAT and SLAs of handling the different access management requests. In addition to the KPIs &amp; KRIs related to the Security Controls periodic reviews and assessments.</p><p>
3. Ensure the annual review and update of the Information Security Controls and Governance area processes and procedures with the development and adherence to the developed SLAs.</p><p>
4. Manage and oversee the implementation of the Data Classification &amp; Protection program to ensure proper classification framework is defined that helps classify and protect the bank&rsquo;s crown jewels and critical information assets. This includes maintaining the controls necessary to protect information and vital assets in accordance with security requirements and industry standards (privacy requirements, Personal Identifiable Information, encryption, Data Loss Prevention, data retention and destruction) for both structured and unstructured data.</p><p>
5. Ensure proper timely tracking and closure of open (internal/External) audit issues.</p><p>
6. Manage and oversee the Identity Access Management and Governance program to ensure proper governance of identities during the employment life cycle of all personnel in accordance with the security requirements and policies. including the development of the applications&rsquo; security matrix.</p><p>
7. Manage and oversee the implementation of the Security Controls and Governance roadmap to ensure the planned reviews are conducted as per the predefined frequencies as well as the closure of the identified gaps in a timely manner, and ensure conducting access rights certification campaigns over the different bank systems to validate current access rights granted to employees, and ensure proper enforcements of actions identified as an outcome of the campaigns.</p><p>
8. Handle and manage exceptions and escalations to ensure proper support and alignment is in place between Information Security Controls and Governance area and the different stakeholders. This includes resolving communication conflicts to ensure a streamlined process is in place.</p><p>
9. Work collaboratively with Business units, IT teams, Audit, Legal and risk management functions to address open gaps/issues driven from internal/external audit, independent assessments and reviews as applicable, and ensure proper tracking mechanism is in place in coordination with the relevant stakeholders.</p><p>
10. Ensure proper enforcement of the developed security policies and controls including Physical and Environmental Security policy, Human Resources Security Policy, Information Governance Policy. This in addition to the URL Filtering, Internet Access Policies as well as the Data Loss Prevention Policies.</p><p>
11. Ensure adherence to the defined security controls operating model to support the different security controls requirements and communicate violations to the relevant teams. This includes managing the different security controls approvals including (Removable media access, Remote Working Access, Internet Access, External Email Access, EMM, etc..) ensuring adherence to the set SLAs and TAT.</p><p>
12. Assess and take the necessary actions towards the different policies&rsquo; violations identified through the Privileged Access Management, Security Monitoring Tools such as NexThink, DLP or through the on-going SOC monitoring and reporting.</p><div><br>
</div></div><div>
Qualifications<div></div><p><br>
Qualifications &amp; Experience</p><p>
&#61607; Bachelor&rsquo;s degree of Engineering, Computer Science, Information Security or equivalent.</p><p>
&#61607; Minimum 8 - 10 years of experience in IT, Information Security, Risk Analysis and / or Governance and Compliance</p><p>
&#61607; Recommended Certifications</p><p>
o SANS Global Information Assurance Certification (GIAC)</p><p>
o CRISC</p><p>
o ISO 27001:2013 Lead implementer</p><p>
o CISM</p><p>
Skills</p><p>
&#61607; Very good command of English and Arabic languages</p><p>
&#61607; Very good Management and leadership skills</p><p>
&#61607; Very good Negotiation skills</p><p>
&#61607; Excellent Communication skills</p><div><br>
</div></div><div>
Primary Location: Egypt-Giza-SMART VILLAGE BLDG. 3</div><div>
Job: Back Office</div><div>
Organization: FINANCE, STRATEGY, OPERATIONS &amp; TECHNOLOGY</div><div>
Shift: Day Job</div><div>
Job Type: Full-time Employee</div></div>

INFORMATION SECURITY CONTROLS & GOVERNANCE MANAGER

Parsons

<div>In a world of possibilities, pursue one with endless opportunities. Imagine Next!<br>
<p></p>At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of valuing people, embracing agility, and fostering growth, we cultivate an innovative culture that empowers you to achieve your full potential. Unleash your talent and redefine what&rsquo;s possible.<br>
<p></p><p><b>Job Description:
</b></p><p>Parsons is looking for an amazingly talented Governance / Reporting Manager to join our team! In this role you will get to create and maintain governance frameworks, ensuring data accuracy, and producing reports for senior management and stakeholders.
</p><p></p><p><b>What You'll Be Doing:
</b></p><p>Key duties include managing reporting processes, analyzing data to provide insights, ensuring compliance with standards, and coordinating with different departments to gather information and resolve issues.
</p><div><ul><li>Prepare high-quality, timely, and accurate reports, dashboards, and presentations for various governance bodies, such as boards and committees. Analyze data to identify trends, risks, and project performance.
</li></ul><p></p><ul><li>Oversee the implementation and adherence to governance frameworks, policies, and procedures. Coordinate and document board and committee meetings, including agendas, minutes, and action points.
</li></ul><div></div><ul><li><div>Ensure the quality and integrity of project and corporate data. Liaise with stakeholders to gather data, resolve discrepancies, and maintain data standards.
</div></li></ul></div><div></div><div><ul><li><div>Monitor and report on risks and issues, collaborating with risk owners to develop mitigation strategies. Ensure compliance with regulatory requirements and internal policies.
</div></li><div></div><li><div>Act as a key point of contact, liaising with various stakeholders across different departments to gather information, manage expectations, and communicate outcomes.
</div></li><div></div><li><div>Drive continuous improvement in governance and reporting processes, and implement new tools or automation where appropriate. Lead lessons learned processes.
</div></li></ul></div><p></p><p><b>Education and Experience:
</b></p><ul><li>Bachelor's Degree in International Business, Law, or other related field.
</li><li>10+ years of Trade Compliance related experience, to include supervisory experience, ideally in defense and technology industries
</li></ul><p></p>Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.
<p></p><p>We truly invest and care about our employee&rsquo;s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest&mdash;APPLY TODAY!
</p><p></p><p>Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/ .</p></div>

Governance / Reporting Manager

1inch

<div>
 1inch is the DeFi ecosystem building financial freedom for everyone. 1inch products help users and builders trade, hold and track digital assets - with the self-custody, comprehensive security and the intuitive user experience they need to unlock the potential of true crypto ownership. 1inch protocols and APIs provide core infrastructure across the DeFi industry and beyond.
 <br/>
 <br/>
 So if you&rsquo;re someone who thinks big, moves fast and wants to make an impact right from day one, then get ready to join our industry-changing team.
 <br/>
 <br/>
 <em>
  Location: We hire with a focus on Dubai and Europe. For this role, we prefer candidates who are either based in Dubai or working remotely within +/- 4 hours GST time.
  <br/>
  <br/>
 </em>
 As our Governance Operations Manager, you'll be at the heart of our mission to decentralise the 1inch DAO. We're seeking a self-motivated individual with a passion for DeFi and a strong attention to detail. This role is a unique opportunity to directly impact the future of our governance by ensuring operational excellence, transparency, and a smooth process for our community members.
 <br/>
 <br/>
 You will drive the design and execution of our governance systems, blending technical oversight with community coordination. Your work will empower the DAO through robust tooling, data-driven decision-making, and risk-aware governance practices. We need someone who is proactive in problem-solving and who can clearly communicate complex concepts to a diverse audience. If you're driven to make a tangible impact and thrive in a collaborative environment, this is the role for you.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Design and implement governance processes to enhance DAO efficiency and decentralisation
  </li>
  <li>
   Manage the full lifecycle of proposals, from initial submission through to implementation and tracking
  </li>
  <li>
   Oversee the grant program, from coordinating technical reviews to monitoring deliverables and ensuring timely reporting
  </li>
  <li>
   Facilitate stakeholder engagement, supporting communication with delegates and contributors, and organising governance calls
  </li>
  <li>
   Drive community engagement by launching initiatives to increase DAO participation and promoting transparency and inclusivity in governance
  </li>
  <li>
   Develop and maintain clear governance documentation and knowledge bases
  </li>
  <li>
   Coordinate with delegates, core contributors, and the wider community to ensure alignment on all governance initiatives
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   A proven track record in operations or project management, specifically within the DeFi or Web3 space
  </li>
  <li>
   Experience in DAO governance and a demonstrated ability to design and implement effective governance processes
  </li>
  <li>
   Practical experience in proposal management, from the initial submission to tracking its full implementation
  </li>
  <li>
   Hands-on experience managing a grants programme, including coordinating technical reviews and tracking deliverables
  </li>
  <li>
   A background in stakeholder management, with a proven ability to coordinate with delegates, core contributors, and the wider community
  </li>
  <li>
   Experience with governance tooling and managing documentation platforms
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Technical Documentation Platforms (Docusaurus preferred)
  </li>
  <li>
   Collaboration Tools (Github, project management software)
  </li>
  <li>
   Analysing and improving existing workflows to enhance efficiency and decentralisation
  </li>
  <li>
   Communication &amp; Facilitation: Excellent written and verbal communication skills, including running productive governance calls and mediating discussions
  </li>
  <li>
   Strategic Thinking: Launching initiatives that increase community participation and engagement
  </li>
  <li>
   Analytical Skills: Collecting and using data to shape governance improvements and track proposal outcomes
  </li>
  <li>
   Stakeholder Management: Fostering a transparent and inclusive environment, ensuring alignment among diverse stakeholders
  </li>
  <li>
   Attention to Detail: Creating and maintaining clear, accurate governance records and documentation with meticulous attention to detail
   <br/>
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why work with us?
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Join a dynamic, creative team in a fast-paced and supportive environment
  </li>
  <li>
   Innovation and Collaboration in web3 tech are core to our succes
  </li>
  <li>
   We&rsquo;re open to new ideas &mdash; if you&rsquo;ve got a vision, pitch it and make it happen
  </li>
  <li>
   Enjoy competitive pay that matches your skills and experience
  </li>
  <li>
   Be part of a company that&rsquo;s shaping the future of DeFi
  </li>
  <li>
   Take time when you need it &mdash; we offer unlimited vacation days
  </li>
  <li>
   Get fully compensated for your work gear &mdash; we&rsquo;ll set you up for success
  </li>
  <li>
   Travel with us! We host an annual team retreat at a top international location
  </li>
  <li>
   Click here to explore what life is like working at 1inch Labs!
  </li>
 </ul>
</div>


Governance Operations Manager

<div><p><b>Line of Service
</b></p>Advisory
<p></p><p><b>Industry/Sector
</b></p>Technology
<p></p><p><b>Specialism
</b></p>Advisory - Other
<p></p><p><b>Management Level
</b></p>Manager
<p></p><p><b>Job Description &amp; Summary
</b></p>We are seeking experienced ITSM / IT Governance professionals to support the design, implementation, and optimization of IT service management frameworks and governance models. The ideal candidate will bring deep expertise in ITIL practices, IT operating models, and strategic IT alignment, with a strong understanding of compliance and standards such as ISO/IEC 20000 and ISO/IEC 27001.
<p></p><div><div><b>Key Responsibilities:
</b></div></div><ul><li>Assess and enhance existing ITSM processes and governance structures
</li><li>Design and implement IT operating models aligned with business strategy
</li><li>Lead or support ITSM tool implementations and process automation
</li><li>Align ITSM practices with ITIL framework and ISO standards
</li><li>Develop policies, procedures, and performance metrics (SLA, KPI, KRI)
</li><li>Collaborate with stakeholders across IT, Risk, Compliance, and Business units
</li></ul><div></div><div><div><b>Required Qualifications:
</b></div></div><ul><li><b>ITIL v4 Certification </b>(Foundation or higher)
</li><li>Proven experience in <b>ITSM implementation and optimization
</b></li><li>Strong background in <b>IT Governance and Operating Models
</b></li><li>Familiarity with <b>ISO/IEC 20000 </b>, <b>ISO/IEC 27001 </b>, or similar standards
</li><li>Familiarity with OKR, KPI, KRI concepts and demonstrable expertise
</li><li>Experience working with <b>IT strategy and transformation initiatives
</b></li><li>Excellent communication, documentation, and stakeholder engagement skills
</li></ul><div></div><div><div><b>Preferred Qualifications:
</b></div></div><ul><li>Experience in regulated industries (e.g., banking, finance, healthcare)
</li><li>Knowledge of COBIT, TOGAF, or other governance frameworks
</li><li>Familiarity with tools like ServiceNow, BMC Remedy, or Jira Service Management
</li></ul><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Amazon Web Services (AWS), Analytical Thinking, Apache JMeter, Apigee (Software), API Management, Azure API Management, Business Process Integration, Business Requirements Analysis, Coaching and Feedback, Communication, Creativity, Data Integration, Data Virtualization, Embracing Change, Emotional Regulation, Empathy, Enterprise Application Integration, Enterprise Architecture, Enterprise Integration, Google Cloud Platform, Hybrid Cloud {+ 26 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Not Specified
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>No
<p></p><p><b>Government Clearance Required?
</b></p>No
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

ETIC, IT Governance Consultant - Manager

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