IT Governance Framework Architect
3 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.
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
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