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.
- Support internal and external IT audits and coordinate remediation activities.
- Stay updated on industry trends, regulatory changes, and emerging risks impacting IT governance.
Eligibility Criteria (Education, Knowledge, Experience and Skills):
Education:
- Must have a Bachelors Degree, Preferably in Computer Science, Software Engineering, or Telecom Engineering
Work Experience:
- Upto 2 years of More of relevant experience, preferably in IT Governance or Information Security.
Skills – Job Specific:
- Bachelor’s degree in Information Technology, Computer Science, Telecom engineering or related field.
- Professional certifications such as CISA, CISM, CGEIT will be a plus
- Strong knowledge of IT frameworks and standards (COBIT, ITIL, ISO 27001, NIST).
- Experience in regulatory compliance, IT risk assessment, and control design.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work cross-functionally with technical and business teams.
- Strong project management and organizational skills.