IT Governance Officer

Support the implementation and continuous improvement of the IT governance framework in line with business objectives and regulatory requirementsAssist in ensuring compliance with CBI regulations and track updates that may impact IT governance practicesHelp maintain and align IT policies, procedures, and controls with frameworks such as COBIT, ISO 27001, ISO 22301, PCI DSS, and NIST CSFParticipate in IT governance risk assessments, support identification of control gaps, and follow up on remediation activitiesPrepare and maintain documentation required for internal and external audits, and assist in resolving audit findings related to IT governanceCoordinate with teams across IT, Risk, Compliance, Legal, and Business Units to support effective governance and control practicesContribute to the collection and reporting of IT governance KPIs and metrics related to compliance and control performanceSupport governance reviews of IT projects to ensure adherence to policies, procedures, and regulatory requirementsAssist in the periodic review, update, and communication of IT governance policies, procedures, and standardsMaintain up-to-date governance records, dashboards, and compliance trackers to support reporting and management oversightRequirementsBachelor's degree in computer science, Information Technology, or a related field1-3 years of experience in IT Governance, IT Compliance, or IT Risk ManagementUnderstanding of auditing processes, compliance practices, and IT control assessmentsFamiliarity with CBI regulatory requirements is an advantageKnowledge of governance and security frameworks such as COBIT, ISO 27001, ISO 22301, PCI DSS, or ITIL is preferredDelivers accurate governance documentation and reports on time to support compliance and audit requirementsProfessional certifications or training in ISO 27001, COBIT, CISA, or related areas are a plus