it governance specialist

Datamatics Technologies

<div>
 
 Job Title: Digital Governance Specialist
 
 
 
 Location:
 
 &nbsp;Onsite - Riyadh
 
 
 Experience Required:
 
 Minimum 5 Years
 
 
 Employment Type:
 
 &nbsp;Full-Time&nbsp;
 
 
 Number of Positions:
 
 2
 
 
 Role Overview
 
 
 We are seeking experienced Digital Governance Specialists to support a governmental project focused on implementing robust digital governance and compliance frameworks. The ideal candidates will have strong expertise in governance models, particularly COBIT, and the ability to align IT processes with regulatory and organizational standards.
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Design and implement digital governance frameworks aligned with industry best practices, especially
 
 COBIT
 
 
 </li>
 <li>
 
 Ensure compliance with regulatory, legal, and organizational policies
 
 </li>
 <li>
 
 Develop governance policies, procedures, and control mechanisms
 
 </li>
 <li>
 
 Conduct assessments and audits to evaluate governance maturity
 
 </li>
 <li>
 
 Collaborate with stakeholders to align IT strategy with business objectives
 
 </li>
 <li>
 
 Identify risks and recommend mitigation strategies within governance frameworks
 
 </li>
 <li>
 
 Provide guidance on governance tools, standards, and methodologies
 
 </li>
 <li>
 
 Support documentation, reporting, and continuous improvement initiatives
 
 
 </li>
 </ul>
 
 Required Qualifications
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree in
 
 Business Administration, Computer Science
 
 , or a related field
 
 </li>
 <li>
 
 Minimum
 
 5 years of relevant experience
 
 in digital governance, IT compliance, or related domains
 
 </li>
 <li>
 
 Strong knowledge and hands-on experience with
 
 COBIT framework
 
 
 </li>
 <li>
 
 Understanding of IT governance, risk management, and compliance principles
 
 </li>
 <li>
 
 Excellent analytical, documentation, and stakeholder management skills
 
 
 </li>
 </ul>
 
 Preferred Skills
 
 <ul>
 <li>
 
 Experience working on government or large enterprise projects
 
 </li>
 <li>
 
 Familiarity with other frameworks such as ITIL, ISO 27001, or NIST
 
 </li>
 <li>
 
 Strong communication and presentation abilities
 
 </li>
 <li>
 
 Ability to work in both onsite and offshore delivery models
 
 </li>
 </ul>
</div>

Digital Governance Specialist - COBIT

Datamatics Global Services Ltd

<div><h3 class="jobSectionHeader">Job Title: Digital Governance Specialist</h3>
Location: Onsite - Riyadh 
Experience Required: Minimum 5 Years 
Employment Type: Full-Time 
Number of Positions: 2<h3 class="jobSectionHeader">
Role Overview</h3>
We are seeking experienced Digital Governance Specialists to support a governmental project focused on implementing robust digital governance and compliance frameworks. The ideal candidates will have strong expertise in governance models, particularly COBIT, and the ability to align IT processes with regulatory and organizational standards.<h3 class="jobSectionHeader"> 
Key Responsibilities</h3><ul><li>
Design and implement digital governance frameworks aligned with industry best practices, especially COBIT</li><li>
Ensure compliance with regulatory, legal, and organizational policies</li><li>
Develop governance policies, procedures, and control mechanisms</li><li>
Conduct assessments and audits to evaluate governance maturity</li><li>
Collaborate with stakeholders to align IT strategy with business objectives</li><li>
Identify risks and recommend mitigation strategies within governance frameworks</li><li>
Provide guidance on governance tools, standards, and methodologies</li><li>
Support documentation, reporting, and continuous improvement initiatives</li></ul><h3 class="jobSectionHeader"> 
Required Qualifications</h3><ul><li>
Bachelor&rsquo;s degree in Business Administration, Computer Science, or a related field</li><li>
Minimum 5 years of relevant experience in digital governance, IT compliance, or related domains</li><li>
Strong knowledge and hands-on experience with COBIT framework</li><li>
Understanding of IT governance, risk management, and compliance principles</li><li>
Excellent analytical, documentation, and stakeholder management skills</li></ul><h3 class="jobSectionHeader"> 
Preferred Skills</h3><ul><li>
Experience working on government or large enterprise projects</li><li>
Familiarity with other frameworks such as ITIL, ISO 27001, or NIST</li><li>
Strong communication and presentation abilities</li><li>
Ability to work in both onsite and offshore delivery models</li></ul>
ymU8EoKNo0</div>

Transguard Workforce Solutions

<div>
 
 
 Transguard Workforce Solutions
 
 is the UAE&rsquo;s leading provider of unique and innovative HR solutions. With a decade of experience in the region and a team that possesses extensive knowledge of the market, we provide a fully integrated HR solution.
 
 
 We are currently recruiting a
 
 Specialist - IT Governance &amp; Risk
 
 for our client based in
 
 Abu Dhabi, UAE.
 
 
 
 
 
 
 
 Job Purpose:
 
 
 
 The Specialist - IT Governance &amp; Risk ensures that the IT processes, services, and operations align with business objectives, regulatory requirements, and international best practices. The role manages IT risks, supports compliance with global/national standards, leads audits, and contributes to strategic IT governance and decision‑making.
 
 
 
 
 
 
 Job Responsibilities
 
 
 
 
 1. IT Governance Framework
 
 
 <ul>
 <li>
 Develop, implement, and maintain IT governance frameworks, policies, standards, and procedures.
 </li>
 <li>
 Define and track KPIs to ensure alignment between IT operations, business strategy, and regulatory requirements.
 </li>
 </ul>
 
 
 2. IT Risk Management
 
 
 <ul>
 <li>
 Establish and maintain the IT Risk Assessment Framework, including mitigation strategies and response planning.
 </li>
 <li>
 Conduct regular risk assessments aligned with regulatory and international standards.
 </li>
 <li>
 Monitor IT risk exposure, prepare risk reports, and act as the IT representative for ERM.
 </li>
 </ul>
 
 
 3. Audit &amp; Compliance
 
 
 <ul>
 <li>
 Conduct internal compliance assessments and ensure corrective actions are implemented.
 </li>
 <li>
 Support internal and external IT audits with timely reporting.
 </li>
 <li>
 Ensure compliance with ISO 27001:2022, ISO 20000:2018, Cyber Security Council, TDRA, and other regulatory mandates.
 </li>
 </ul>
 
 
 4. IT Strategy &amp; Alignment
 
 
 <ul>
 <li>
 Support development of scalable, sustainable IT strategies and roadmaps aligned with organizational goals.
 </li>
 <li>
 Identify emerging technologies and recommend strategic initiatives to enhance IT capabilities.
 </li>
 </ul>
 
 
 5. Government Excellence &amp; KPI Alignment
 
 
 <ul>
 <li>
 Prepare specialized reports for senior leadership and maintain government enabler KPIs.
 </li>
 <li>
 Participate in benchmarking initiatives and report findings to the IT Director.
 </li>
 </ul>
 
 
 6. Continuous Improvement
 
 
 <ul>
 <li>
 Review internal controls and identify improvement opportunities.
 </li>
 <li>
 Improve risk assessment methodologies and governance processes in collaboration with cross‑functional teams.
 </li>
 <li>
 Manage SLAs and KPIs to ensure governance effectiveness.
 </li>
 </ul>
 
 
 7. Training &amp; Awareness
 
 
 <ul>
 <li>
 Conduct training on IT governance, risk management, cybersecurity, BCP/DRP, and compliance requirements.
 </li>
 </ul>
 
 
 8. IT Service Continuity &amp; Disaster Recovery
 
 
 <ul>
 <li>
 Develop and maintain IT Service Continuity and Disaster Recovery Plans aligned with corporate BCP.
 </li>
 <li>
 Support identification and protection of critical business functions.
 </li>
 <li>
 Regularly test and update BCP/DRP and act as BCM champion.
 </li>
 </ul>
 
 
 9. Project Management
 
 
 <ul>
 <li>
 Lead projects related to governance, risk, compliance, and continuity improvements.
 </li>
 <li>
 Coordinate with PMO to track project milestones, risks, and budgets.
 </li>
 <li>
 Guide project managers to ensure adherence to IT policies and standards.
 </li>
 </ul>
 
 
 10. Technical Advisory
 
 
 <ul>
 <li>
 Provide expert advisory on technologies, security, and IT best practices.
 </li>
 <li>
 Support evaluation of vendors and solutions to ensure compliance and alignment with IT strategy.
 </li>
 <li>
 Contribute to IT-related RFPs/RFQs and integration of innovative technologies.
 </li>
 </ul>
 
 
 11. Reporting
 
 
 <ul>
 <li>
 Prepare accurate and timely functional reports as per client requirements.
 </li>
 </ul>
 
 
 12. Health, Safety &amp; Environment
 
 
 <ul>
 <li>
 Ensure compliance with organizational HSE standards and Integrated Management Systems.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in IT with
 
 5+ years
 
 of relevant experience, or Master&rsquo;s degree with
 
 3+ years.
 
 </li>
 <li>
 Preferred Certifications:
 
 CISSP, CISA, ITIL, ISO 27001, ISO 20000, CCSK
 
 .
 </li>
 <li>
 Strong experience in IT governance frameworks, risk management, and regulatory compliance.
 </li>
 <li>
 Experience in project management (certification preferred).
 </li>
 <li>
 Skilled in developing IT policies, standards, and processes.
 </li>
 <li>
 Strong knowledge of risk management and business continuity planning.
 </li>
 </ul>
 
 
</div>

Specialist - IT Governance & Risk

<div><h3 class="jobSectionHeader">Job Title: Digital Governance Specialist</h3>
Location: Onsite - Riyadh 
Experience Required: Minimum 5 Years 
Employment Type: Full-Time 
Number of Positions: 2<h3 class="jobSectionHeader">
Role Overview</h3>
We are seeking experienced Digital Governance Specialists to support a governmental project focused on implementing robust digital governance and compliance frameworks. The ideal candidates will have strong expertise in governance models, particularly COBIT, and the ability to align IT processes with regulatory and organizational standards.<h3 class="jobSectionHeader"> 
Key Responsibilities</h3><ul><li>
Design and implement digital governance frameworks aligned with industry best practices, especially COBIT</li><li>
Ensure compliance with regulatory, legal, and organizational policies</li><li>
Develop governance policies, procedures, and control mechanisms</li><li>
Conduct assessments and audits to evaluate governance maturity</li><li>
Collaborate with stakeholders to align IT strategy with business objectives</li><li>
Identify risks and recommend mitigation strategies within governance frameworks</li><li>
Provide guidance on governance tools, standards, and methodologies</li><li>
Support documentation, reporting, and continuous improvement initiatives</li></ul><h3 class="jobSectionHeader"> 
Required Qualifications</h3><ul><li>
Bachelor&rsquo;s degree in Business Administration, Computer Science, or a related field</li><li>
Minimum 5 years of relevant experience in digital governance, IT compliance, or related domains</li><li>
Strong knowledge and hands-on experience with COBIT framework</li><li>
Understanding of IT governance, risk management, and compliance principles</li><li>
Excellent analytical, documentation, and stakeholder management skills</li></ul><h3 class="jobSectionHeader"> 
Preferred Skills</h3><ul><li>
Experience working on government or large enterprise projects</li><li>
Familiarity with other frameworks such as ITIL, ISO 27001, or NIST</li><li>
Strong communication and presentation abilities</li><li>
Ability to work in both onsite and offshore delivery models</li></ul>
Dj19ibPdvx</div>

geidea

<div>
 
 Established in 2008, Geidea epitomises customer focused empowerment and commercial success through continuous innovation.
 
 
 
 
 
 Geidea makes best in class digital payment solutions available for all by attracting and leveraging the best creative &amp; entrepreneurial talent in the market.
 
 
 
 
 
 Our solutions give any business the chance to get ahead and reach for more no matter their size or maturity.
 
 
 
 
 
 Our technology mirrors our people - Smart, Innovative &amp; Forward Thinking
 
 
 
 
 
 www.geidea.net
 
 
 
 
 
 To maintain competitive advantage as we grow, we are currently looking for new IT Governance &amp; Change Management Senior Specialist
 
 
 
 
 
 
 Job purpose:
 
 
 
 The IT Governance &amp; Change Management role is responsible for establishing, enforcing, and continuously improving IT governance controls, with a primary focus on Change Management, compliance, and audit readiness. The role ensures that all IT changes are assessed, approved, implemented, and documented in a controlled manner, aligned with regulatory requirements, internal policies, and IT service management best practices. Additionally, the role supports risk reduction, audit remediation, and the sustainability of governance processes across Technology.
 
 
 
 
 
 
 Key accountabilities:
 
 
 <ul>
 <li>
 Develop, enhance and maintain IT standard operation procedures &ldquo;SOP&rdquo; such as service catalogue, change and service management&hellip;etc, and make sure all SOPs are aligned.
 </li>
 <li>
 Develop and maintain documentation and reports about the current environment setup, standard operating procedures, and best practices.
 </li>
 <li>
 Work on 24&times;7 and on-call support during critical issues which may impact the service.
 </li>
 <li>
 Follow up on all PCI activities for all Geidea infrastructure.
 </li>
 <li>
 Own the IT Change Management governance framework, ensuring all technology changes are assessed, approved, and controlled in alignment with internal policies, risk appetite, and regulatory requirements.
 </li>
 <li>
 Act as the governance authority for CAB operations, including decision facilitation, escalation of high-risk changes, and enforcement of change approval outcomes.
 </li>
 <li>
 Own the coordination and closure of audit observations related to IT governance, including providing evidence, agreeing remediation approaches, and ensuring sustainable control implementation.
 </li>
 <li>
 Drive continuous improvement of IT governance practices by identifying control gaps, enhancing maturity, and embedding governance processes across Technology teams.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Must have technical/professional qualifications:
 
 
 <ul>
 <li>
 3-5 years of experience in service/IT Operations Management
 </li>
 <li>
 Bachelor's Degree in IT, Computer, Electronic Engineering or equivalent
 </li>
 <li>
 Understanding of Network and security technologies.
 </li>
 <li>
 Knowledge on PCI and payment industry required activities-preferred.
 </li>
 <li>
 Knowledge on ITIL and IT governance.
 </li>
 <li>
 Hands-on experience with ITSM tools (Jira or equivalent)
 </li>
 <li>
 Strong understanding of ITIL / IT governance practices
 </li>
 <li>
 Excellent coordination, communication ( Arabic , English) and documentation skills.
 </li>
 </ul>
 
 
 
 
 
 
 
 Our values guide how we think and act - They describe what we care about the most
 
 
 
 C
 
 ustomer first - It&rsquo;s embedded in our design thinking and customer service approach
 
 
 
 O
 
 pen - Openness allows us to constantly improve and evolve
 
 
 
 R
 
 eal - No jargon and no excuses!
 
 
 
 B
 
 old - Constantly challenging ourselves and our way of thinking
 
 
 
 R
 
 esilient &ndash; If we fail, we bounce back stronger than before
 
 
 
 C
 
 ollaborative - We know that we can achieve a lot more as a team
 
 
 We are changing lives by constantly striving for a better solution
 
 
 Click apply below and become part of the Geidea story
 
</div>

IT Governance & Change Management Senior Specialist

NTT DATA

<div>Make an impact with NTT DATA 
Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion &ndash; it&rsquo;s a place where you can grow, belong and thrive.<div>
Your day at NTT DATA</div><div>
The Implementation Governance Specialist is responsible for ensuring that technology implementations, projects, and changes across the organization are delivered in a controlled, compliant, and risk‑managed manner. This role focuses on establishing and enforcing governance frameworks, standards, and oversight processes for IT implementations, system deployments, and major changes. 
This role combines strong technical implementation knowledge with rigorous governance expertise to bridge project execution and enterprise risk/compliance requirements.</div><div>
Key responsibilities:<ul><li>
Serve as the primary governance authority and advisor for all major IT implementations, system deployments, and significant changes.</li><li>
Develop, maintain, and enforce implementation governance frameworks, policies, standards, and procedures.</li><li>
Review and approve (or reject) implementation plans, change requests, and deployment strategies to ensure alignment with organizational security, compliance, architecture, and operational standards.</li><li>
Conduct risk assessments and impact analyses for proposed implementations and changes.</li><li>
Facilitate and chair implementation governance review boards / change advisory boards (CAB / IGB).</li><li>
Monitor implementation activities and post‑deployment validation to confirm adherence to approved plans and controls.</li><li>
Identify, track, and report on implementation governance risks, issues, exceptions, and non‑compliance.</li><li>
Collaborate with project managers, architects, security teams, and operations to embed governance requirements early in the implementation lifecycle.</li><li>
Drive continuous improvement of implementation governance processes based on lessons learned, audit findings, and emerging best practices.</li><li>
Maintain accurate records of governance decisions, approvals, and exceptions.</li></ul></div><div>
To thrive in this role, you need to have:<ul><li>
Bachelor's degree in Information Technology, Computer Science, Business Information Systems, or a related field (or equivalent experience).</li><li>
Minimum of 5 years of experience in IT governance, change management, project delivery, or implementation oversight roles.</li><li>
Proven experience working within formal IT governance, risk, and compliance (GRC) frameworks (e.g., NCA, SAMA, PDPL, ISO 27001, NIST).</li><li>
Strong understanding of IT change management processes, release management, and deployment methodologies.</li><li>
Experience reviewing technical implementation plans and assessing risks in complex enterprise environments.</li></ul></div><div>
Academic qualifications and certifications:<ul><li>
Bachelor's degree in Information Technology, Computer Science, Business Information Systems, or a related field (or equivalent experience).</li><li>
Industry relevant certifications such as CISSP, CISM, CEH, GSEC or CompTIA Security+ essential.</li></ul></div><div>
Required experience:<ul><li>
Minimum of 5 years of experience in IT governance, change management, project delivery, or implementation oversight roles.</li><li>
Proven experience working within formal IT governance, risk, and compliance (GRC) frameworks (e.g., NCA, SAMA, PDPL, ISO 27001, NIST).</li><li>
Strong understanding of IT change management processes, release management, and deployment methodologies.</li><li>
Experience reviewing technical implementation plans and assessing risks in complex enterprise environments.</li></ul></div>
Workplace type:
On-site Working
About NTT DATA 
NTT DATA is a $30+ billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world&rsquo;s leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. Our consulting and industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is part of NTT Group, which invests over $3 billion each year in R&amp;D.
Equal Opportunity Employer 
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
Third parties fraudulently posing as NTT DATA recruiters
NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters&mdash;whether in writing or by phone&mdash;in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an @nttdata.com email address. If you suspect any fraudulent activity, please contact us.</div>

Implementation Governance Specialist

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