
Data Governance Specialist
7 days ago
Job Title: Data Governance Manager
We are seeking an experienced professional to oversee governance frameworks, service management operations, and compliance initiatives in alignment with industry standards.
Main Responsibilities:
- Develop Governance Frameworks: Create and implement robust governance frameworks that align with industry standards (COBIT, ITIL, ISO 20000).
- Policies and Procedures: Develop, implement, and monitor IT policies, procedures, and controls to ensure compliance and operational efficiency.
- Risk Management: Oversee policy development, compliance tracking, and IT service management continuous improvement initiatives.
- Audit and Compliance: Coordinate IT risk assessments, audit readiness activities, and regulatory reporting.
- Cross-Functional Collaboration: Collaborate with cross-functional teams, auditors, and regulators to ensure IT processes support organizational goals.
- Governance Calendar: Maintain and manage the IT governance calendar, including governance forums, meetings, and action tracking.
- Expert Guidance: Provide expert guidance on governance best practices, control mechanisms, and compliance frameworks.
- Governance Documentation: Prepare governance documentation, dashboards, and reports for senior management, risk committees, and audit boards.
Qualifications & Skills:
- Education: Bachelor's degree in Computer Science, Information Technology, or related field (Master's preferred).
- Experience: 10+ years of experience in IT Governance, ITSM, Compliance, or Risk Management roles.
- Frameworks Knowledge: Strong knowledge and hands-on experience with COBIT, ITIL, and ISO 20000 frameworks.
- Policy Development: Proven track record of policy development, audit readiness, and governance program execution.
- IT Risk Management: Excellent understanding of IT risk management, regulatory compliance, and audit processes.
- Stakeholder Management: Strong stakeholder management, communication, and leadership skills.
- Relevant Certifications: Relevant certifications such as COBIT, ITIL Expert, ISO 20000, CISA, or CGEIT are highly desirable.
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