Job Description
The Technology Governance Specialist ensures technology operations, processes, and controls are reliable, compliant, and aligned with organizational strategic objectives.
Key Responsibilities Lead periodic assurance reviews across critical technology services, programs, and vendors. Evaluate compliance with IT governance frameworks such as COBIT, ISO 27001, ITIL, and NIST. Identify technology risks, operational vulnerabilities, and control gaps. Partner with Risk and Compliance teams to implement mitigation and remediation strategies. Policy & Control Management Support implementation and continuous enhancement of IT governance policies and control frameworks. Ensure effective control coverage across infrastructure, applications, cybersecurity, data, and vendor management. Track and report on control performance metrics and compliance effectiveness. Governance Reporting & Insights Develop governance dashboards and assurance reports for executive and board-level stakeholders. T...