Job Title
The IT Governance Specialist will create and maintain an effective IT governance framework that aligns with the company's strategic objectives. This role involves working closely with stakeholders to develop and implement IT policies, standards, and procedures.
This position requires strong analytical skills to monitor key performance indicators (KPIs) and produce reports to assess the effectiveness of IT governance. Ensuring compliance with industry standards such as ISO 27001, RGPD, PCI-DSS, and other relevant regulations is also a critical responsibility.
The ideal candidate should possess a Master's degree in computer science, information systems management, or equivalent, along with relevant certifications like CISM, CISA, CRISC, or ISO 27001 Lead Implementer/Auditor. A minimum of 5 years' experience in a similar role or in IT risk management, compliance, or information security is required, as well as experience in project management and coordination with multidisciplinary teams.
* Developing and maintaining an IT governance framework aligned with the company's strategic objectives
* Working with stakeholders to define and implement IT policies, standards, and procedures
* Monitoring KPIs and producing reports to assess the effectiveness of IT governance
* Ensuring compliance with industry standards and regulations
* Maintaining complete and up-to-date documentation of compliance processes
* Training employees in good IT security and compliance practices