Job Description
Job Purpose
To establish and oversee IT governance frameworks, ensuring regulatory compliance, risk mitigation, policy creation and updates and continuous improvement through cross‑functional collaboration, monitoring, and audit support.
Job Responsibilities
- Develop, implement, and maintain IT governance frameworks, policies and procedures in alignment with organizational goals and regulatory requirements.
- Ensure compliance with standards and regulations (e.g., ISO 27001 and PCI DSS).
- Collaborate with IT teams, information security, internal audit, and other business departments to implement effective security controls.
- Conduct IT risk assessments and gap analysis for areas of improvement.
- Monitor and report IT governance metrics and compliance to senior management and relevant stakeholders.
- Drive awareness and training programs related to IT governance, policies, and best practices.
- Sup...