Support the implementation and continuous improvement of the IT governance framework in line with business objectives and regulatory requirements.Assist in ensuring compliance with CBI regulations and track updates that may impact IT governance practices.Help maintain and align IT policies, procedur...
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Support the implementation and continuous improvement of the IT governance framework in line with business objectives and regulatory requirements.
Assist in ensuring compliance with CBI regulations and track updates that may impact IT governance practices.
Help maintain and align IT policies, procedures, and controls with frameworks such as COBIT, ISO 27001, ISO 22301, PCI DSS, and NIST CSF.
Participate in IT governance risk assessments, support identification of control gaps, and follow up on remediation activities.
Prepare and maintain documentation required for internal and external audits, and assist in resolving audit findings related to IT governance.
Coordinate with teams across IT, Risk, Compliance, Legal, and Business Units to support effective governance and control practices.
Contribute to the collection and reporting of IT governance KPIs and metrics related to compliance and control performance.
Support governance reviews of IT projects to ensure adherence to policies, procedures, and regulatory requirements.
Assist in the periodic review, update, and communication of IT governance policies, procedures, and standards.
Maintain up-to-date governance records, dashboards, and compliance trackers to support reporting and management oversight.
Requirements
Bachelor’s degree in computer science, Information Technology, or a related field.
1–3 years of experience in IT Governance, IT Compliance, or IT Risk Management.
Understanding of auditing processes, compliance practices, and IT control assessments.
Familiarity with CBI regulatory requirements is an advantage.
Knowledge of governance and security frameworks such as COBIT, ISO 27001, ISO 22301, PCI DSS, or ITIL is preferred.
Delivers accurate governance documentation and reports on time to support compliance and audit requirements
Professional certifications or training in ISO 27001, COBIT, CISA, or related areas are a plus.
