Senior IT Governance Consultant
2 days ago
We are seeking a highly skilled Senior IT Governance Consultant to join our team. The candidate will have extensive experience in IT governance, compliance, and risk management, with a strong background in consulting. The candidate should be proficient in designing, implementing, and auditing IT governance frameworks while ensuring compliance with international standards and regulations.
Requirements:Governance Framework Development & Implementation:
- Develop, implement, and maintain IT governance frameworks, ensuring alignment with industry best practices (e.g., COBIT, ISO 38500, ITIL)
- Build and document policies and procedures in accordance with international governance methodologies and regulatory requirements
- Conduct regular reviews and updates of governance frameworks to ensure they remain relevant and effective
- Ensure governance policies are well-integrated across various business units
- Monitor and track changes in regulatory compliance at both local and international levels
- Conduct internal audits and compliance assessments to ensure adherence to governance frameworks
- Develop and execute corrective action plans to address non-compliance issues and governance gaps
- Maintain governance documentation to support audit readiness and regulatory compliance
- Identify, assess, and mitigate IT governance risks in alignment with business objectives
- Develop corrective action plans to address governance deficiencies and enhance IT governance maturity
- Work closely with stakeholders to define governance controls and optimize risk management strategies
- Leverage consulting expertise to analyze client needs, assess governance maturity, and recommend strategic improvements
- Provide tailored solutions to align IT governance frameworks with business goals and regulatory requirements
- Collaborate with cross-functional teams to implement best practices and enhance governance effectiveness
- Develop and conduct training sessions and workshops to educate employees on governance policies and frameworks
- Act as a governance subject matter expert (SME), offering guidance to internal teams and clients
- Prepare reports and presentations for senior management and stakeholders to communicate governance initiatives
- Strong understanding of IT governance frameworks such as COBIT, ISO 38500, ITIL, etc.
- Expertise in regulatory compliance and internal auditing processes
- Proficiency in risk assessment, corrective action plan development, and compliance monitoring
- Ability to build, document, and enforce IT policies and procedures based on global standards
- Experience with GRC tools and audit management software
- Knowledge of IT environments, including cloud and hybrid infrastructures
- Familiarity with document management systems for governance record-keeping
- Ability to analyze governance regulations and translate them into actionable policies
- Strong research and analytical skills to stay updated with evolving governance requirements
- Capability to develop governance metrics and key performance indicators (KPIs)
- High attention to detail in managing governance documentation and compliance records
- Experience in process development and implementation to streamline governance workflows
- Ability to track and document governance changes for regulatory and audit purposes
- Excellent written and verbal communication skills to convey governance policies effectively
- The ability to train and mentor teams in governance best practices
- Strong stakeholder engagement skills to collaborate with legal, HR, finance, and IT teams
- Consulting expertise in translating client needs into governance solutions
- Bachelor's degree in business administration, IT, Governance, Risk Management, or a related field
- 5-7 years of experience in governance, compliance, or a related field, with exposure to multinational regulations and governance frameworks
- Prior experience in an IT governance consulting role is highly preferred
- Professional certifications in governance, risk, and compliance, such as:
- CGEIT (Certified in the Governance of Enterprise IT)
- CCEP (Certified Compliance & Ethics Professional)
- CRMA (Certification in Risk Management Assurance)
- ISO/IEC 38500 Lead Auditor
- Mid-Senior level
- Full-time
- Information Technology
- IT Services and IT Consulting
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