Governance and Compliance Specialist
2 days ago
Job Overview
The Governance and Compliance Specialist is responsible for driving IT governance and compliance efforts within the organization. This involves developing and implementing a comprehensive IT governance framework, ensuring the efficient documentation and management of IT processes, and overseeing the intake and prioritization of digital transformation initiatives.
Key Tasks
- Developing IT Governance: Establish a robust IT governance framework that aligns with organizational goals.
- Process Improvement: Identify areas for process improvement and develop strategies to enhance IT performance.
- Cross-Functional Collaboration: Foster collaboration among departments to establish unified IT processes, resolving conflicts as needed.
- Approval Processes: Secure approvals from senior leaders for new or revised processes, ensuring efficient use of communication channels.
- SOP Maintenance: Conduct regular reviews of SOPs to keep them current with business practices, overseeing re-authorization as needed.
- Document Management: Ensure team compliance in archiving all authorized processes and original documents within the shared IT repository.
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