IT Governance Specialist

Job Description:
• Assist in the development, review, and documentation of IT policies and procedures
to ensure they are up-to-date and aligned with departmental goals.
• Support the implementation of IT governance frameworks and internal standards by
conducting regular checks and monitoring activities to ensure operational
compliance.
• Work with different IT teams to track compliance schedules and ensure all regulatory
requirements are met within the designated timelines.
• Assist in reviewing existing IT practices and contribute ideas for improving standard
operating procedures (SOPs).
• Act as a coordinator between IT and other departments to gather information,
respond to basic risk inquiries, and track the progress of audit finding remediations.
• Help disseminate information regarding governance updates and policy changes to
ensure IT staff are aware of how these impact daily operations.
• Collect operational data and prepare periodic reports on IT activities, performance
metrics, and compliance status for management review.