IT Governance Specialist

Sektöründe Öncü Firma

• BS in Computer Engineering, Industrial Engineering, Mathematic Engineering or related fields,
• 3+ years of experience in IT related roles
• Proven knowledge and hands-on experience in one or more areas COBIT standards and processes.

• Preferred certifications like CISA, ISO 27001 LA

• Strong documentation,analytical thinking skilss and detail oriented personality.

• Excellent communication capability, able to work with different level of people

Job Description

• The IT Governance Specialist will be responsible for the development, implementation, monitoring and improvement of the
• Information security policies, procedures, processes and KPIs .

• The role will work closely with the all IT divisions by setting the common and consistent governance framework, methodology.

• Build & execute KPIs, procedures, guidelines and ensure they are followed properly

• Implement governance frameworks and standards to fulfill COBIT,PCI/DSS, ISO 27001 and KVKK/GDPR regulation requirements.

• Conduct assessments to identify IT Risks and compliance issues; develop, and recommends corrective action plans for resolution.

• Participate to all IT related audits and track the corrective actions for all IT risks and audit findings. 

• Measure effectiveness of information security controls

• Ensure that data and IT compliance and practices are considered in projects, initiatives, new implementations and operational tasks.

• Measure and report all IT governance reports regularly to management team.

• Vulnerability and technical state monitoring.