IT Governance Manager

IT Governance Manager

Responsibilities:
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You are responsible for the development, implementation, and monitoring of IT governance policies to ensure that all activities comply with regulatory requirements and internal standards
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You support the creation and maintenance of IT policies and procedural guidelines
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You ensure compliance with regulatory requirements (e.g., DORA) and assist in integrating regulatory changes into IT processes
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Your responsibilities also include the coordination, documentation, and monitoring of IT risks and controls
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You take ownership of audits and compliance reviews within the IT department and develop action plans to address identified weaknesses
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You work closely with internal and external stakeholders to ensure that the IT department continuously meets regulatory requirements
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You prepare regular reports for management on IT risks, compliance, and governance standards

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