Governance & Control Officer
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Governance & Control Officer
Role Purpose
Ensure technology initiatives and operations comply with established governance risk and control frameworks. The role supports effective risk management regulatory compliance and control assurance across technology delivery and operations.
Key Responsibilities
- Monitor and assess adherence to governance risk and control policies standards and procedures
- Support internal and external audits regulatory reviews and risk assessments
- Maintain and update control documentation including policies procedures and evidence artifacts
- Identify control gaps track remediation actions and report on risk and compliance status
- Collaborate with technology risk and business stakeholders to ensure controls are embedded in delivery and operational processes
- Assist with governance reporting metrics and management dashboards
- Contribute to continuous improvement of governance and control frameworks and practices
Required Experience & Skills
- 5 years of experience in governance risk management or control-related roles
- Experience working within financial services or other highly regulated environments
- Strong understanding of technology risk operational risk and control frameworks
- Experience supporting audits risk reviews and regulatory interactions
- Strong documentation analytical and stakeholder engagement skills
Nice to Have
- Knowledge of industry frameworks and standards (e.g. COBIT ITIL ISO 27001 NIST)
- Experience with regulatory requirements and supervisory expectations in financial services
- Familiarity with technology delivery lifecycles and Agile environments
- Exposure to third-party risk management and vendor oversight
- Experience using governance risk and compliance (GRC) tools
- Relevant certifications (e.g. CISA CRISC CGEIT ITIL)
Key Skills
- Children Activity
- Dhcp
- AJAX
- Computer Software
- Building Electrician
- Analytics
