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Job Description & How to Apply Below
To lead and facilitate the application of Governance, Risk, Compliance, Change, and Value Management principles across IT management (both demand and supply sides) through a structured IT Strategy and Governance framework. The role ensures strategic alignment, risk optimization, value delivery, and regulatory compliance across IT operations.
Key Responsibilities 1. IT Governance Assurance, Strategy & Operations- Develop and implement IT assurance and continuous improvement initiatives across moderate to high complexity and cross-organizational environments.
- Design, build, and control a comprehensive IT Governance framework covering:
- Strategic alignment
- Resource management
- Performance measurement
- Lead governance initiatives to achieve standard accreditations and best-practice maturity.
- Develop and manage the IT policy lifecycle (creation, review, approval, communication, monitoring).
- Provide advisory support and influence IT strategy, direction, and objectives at leadership and management levels.
- Drive continuous improvement across IT processes for both demand and supply-side functions.
- Implement and maintain IT risk management processes and methodologies.
- Design, implement, monitor, and maintain:
- Conduct risk assessments and situation analysis.
- Provide actionable recommendations for mitigation and problem resolution.
- Lead and support transformational IT change initiatives across moderate/high complexity projects.
- Develop strategies to manage and mitigate resistance to change.
- Build structured communication, collaboration, and stakeholder engagement plans.
- Design and direct governance activities to ensure compliance with:
- Regulatory and internal control requirements
- Monitor adherence to IT governance policies and frameworks.
- Support internal and external audits.
- Perform any additional responsibilities as directed by the direct supervisor.
- 5–7 years of overall IT experience across multiple IT domains.
- 3–6 years in a similar IT Governance / IT Risk / IT Compliance role.
- Experience in regulated or similar industry environments preferred.
- Advanced to expert-level knowledge of:
- IT Governance frameworks
- Compliance and Internal Controls
- Bachelor’s Degree in Computer Science, Information Systems, or related field.
- Professional certification in Enterprise Governance or IS Auditing from a recognized international consortium (e.g., CGEIT, CISA, or equivalent).
- Subject Matter Expert in Enterprise IT Governance.
- Strong understanding of governance frameworks and best practices.
- Excellent analytical, strategic planning, and stakeholder management skills.
- Strong communication and influencing capability.
- Ability to operate in cross-functional and complex environments.
Position Requirements
10+ Years
work experience
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