Senior Executive Technology Governance

Key Responsibilities

• Support the implementation and continuous improvement of technology governance frameworks policies standards and operational controls
• Maintain technology risk registers track mitigation plans and monitor Key Risk Indicators (KRIs) Key Control Indicators (KCIs) and governance metrics
• Monitor technology vulnerabilities patch compliance security controls and end-of-life/end-of-support assets ensuring timely remediation
• Support technology compliance assessments internal and external audits regulatory reviews and the tracking of audit findings and corrective actions
• Monitor compliance with technology policies security standards regulatory requirements and governance controls escalating identified gaps where necessary
• Support third-party technology vendor governance including contractual obligations SLAs performance monitoring risk assessments and renewals
• Prepare governance reports risk updates dashboards and management reporting materials
• Maintain accurate technology asset inventories governance documentation compliance records and audit evidence
• Collaborate with technology infrastructure cloud cybersecurity and operations teams to strengthen technology risk management business continuity and operational resilience

Person Specifications

• Bachelors degree in Information Technology Computer Science Cybersecurity Engineering or a related discipline
• 3 years of experience in Technology Operations Technology Risk IT Compliance IT Audit Cybersecurity or a related field
• Understanding of technology governance risk management operational controls cybersecurity and regulatory compliance
• Experience in risk registers audit coordination remediation tracking vulnerability management patch compliance or technology asset lifecycle management
• Familiarity with governance frameworks such as COBIT ISO 27001 NIST or CIS Controls; relevant professional certifications are an advantage
• Knowledge of enterprise infrastructure cloud technologies operating systems databases networks and security controls
• Proficiency in reporting and collaboration tools such as Microsoft Excel Power BI Jira ServiceNow or SharePoint
• Strong analytical documentation reporting and organizational skills with excellent attention to detail
• Effective communication and stakeholder management skills with a proactive approach to problem-solving and continuous improvement

Vendor submissions - 12 months