Job Description
To uphold governance integrity and operational excellence across IT. This role develops, maintains, and enforces IT policies, standards, and procedures, ensuring alignment with corporate governance frameworks, regulatory requirements, and IT service management standards. It coordinates internal and external IT audits, manages audit findings and remediation, defines and monitors IT KPIs and performance metrics, and coordinates IT Steering Committee meetings. The role exists to ensure IT operates in a controlled, compliant, and continuously improving manner.
JOB RESPONSIBILITIES
- Develop, maintain, and enforce IT policies, standards, and procedures in alignment with corporate governance frameworks and regulatory requirements.
- Check compliance with IT service management standards including SDLC, project governance, data governance, and system control requirements.
- Plan, coordinate, and manage internal and external IT audits, including preparatio...