IT Governance Analyst

Job Summary

Role and Responsibilities:

• Develop and implement IT governance policies and procedures

• Ensure compliance with regulatory standards and frameworks (e.g., ISO, COBIT)
• Monitor IT processes to ensure alignment with business objectives
• Identify and assess IT risks and recommend mitigation strategies
• Conduct audits and reviews of IT systems and controls
• Maintain documentation of policies, procedures, and compliance reports
• Collaborate with IT and business teams to improve governance practices
• Track and report on IT performance and key metrics
• Support internal and external audits

Required Skills

Skills and Qualification:

• Strong understanding of IT governance frameworks and best practices
• Analytical and problem-solving skills
• Attention to detail and risk awareness
• Good communication and reporting skills
• Knowledge of compliance and regulatory requirements
• Basic understanding of IT systems and infrastructure