IT Governance & Controls, Associate
Core
Assist in developing, implementing, and maintaining IT governance frameworks to ensure compliance with internal and external regulations while managing IT control processes.
Role type
Associate IT Governance & Controls Specialist
Builds
IT governance frameworks, compliance documentation, and risk mitigation strategies
Domain
Professional Services / Information Technology Governance
Deliverable
dashboards & analysis
Required skills
IT governance frameworks (COBIT, ITIL, ISO 27001), internal controls, audit processes, regulatory compliance, risk assessment, policy enforcement
Preferred skills
IT service management, cross-functional collaboration, analytical problem-solving
Technologies
COBIT, ITIL, ISO 27001
Responsibilities
Assist with creation, review, and enforcement of IT governance frameworks and policies; Support identification, assessment, and mitigation of IT-related risks; Monitor and report on effectiveness of IT controls; Support internal audits and regulatory assessments; Compile audit submission documentation; Collaborate to improve IT risk management strategy
Seniority
Associate, 1-3 years experience