Technology Governance Software Solutions

The Technology Governance Specialist ensures technology operations, processes, and controls are reliable, compliant, and aligned with organizational strategic objectives.

• Lead periodic assurance reviews across critical technology services, programs, and vendors.
• Evaluate compliance with IT governance frameworks such as COBIT, ISO 27001, ITIL, and NIST.
• Identify technology risks, operational vulnerabilities, and control gaps.
• Partner with Risk and Compliance teams to implement mitigation and remediation strategies.

• Support implementation and continuous enhancement of IT governance policies and control frameworks.
• Ensure effective control coverage across infrastructure, applications, cybersecurity, data, and vendor management.
• Track and report on control performance metrics and compliance effectiveness.

• Develop governance dashboards and assurance reports for executive and board-level stakeholders.
• Translate technical assurance findings into actionable business insights.
• Maintain oversight of audit findings, governance risks, and remediation pipelines.

• Collaborate with technology leaders, risk owners, compliance teams, and auditors.
• Foster a governance culture focused on accountability, learning, and continuous improvement.
• Drive governance, risk, and compliance awareness across business units.

• Strong analytical and critical thinking skills
• Deep understanding of IT governance, risk, and control frameworks
• Excellent communication and stakeholder engagement capabilities
• High integrity and ability to provide objective assurance
• Continuous improvement and operational excellence mindset

• Bachelor’s degree in Information Technology, Computer Science, or related field (Master’s preferred)
• Minimum 7+ years’ experience in IT Governance, Risk, Assurance, or Internal Audit
• Preferred certifications: COBIT, ITIL, CISA, CRISC, ISO 27001 / ISO 20000-1
• Proven experience implementing governance frameworks or conducting assurance reviews in complex environments

• IT Governance (COBIT, ITIL, ISO 27001, NIST)
• Risk Management & Assurance
• Internal Audit / Compliance
• Policy & Control Frameworks
• Governance Reporting Vendor & Technology Risk
• Stakeholder Management, Analytical Thinking