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...