IT Governance Specialist

IT Governance Specialist

As a (Senior) IT Governance Specialist, you will be responsible for developing, maintaining IT governance policies, standards, processes and procedures for the respective domain. You will actively monitor IT compliance with relevant DLL regulations and conduct regular (risk) assessments to identify and mitigate potential IT-related risks. You will be part of the 1LOR monitoring capability, providing continuous monitoring of control and process adherence.

With an innovative mindset and tight integration with IT risk, you will think big, start small, and scale, driving value to the organization.

Additionally, you will work closely with business and IT stakeholders to ensure alignment with broader business objectives, unburden the technology functions and driving value. You will provide training and awareness programs to educate members on IT governance and compliance, fostering a culture of accountability and continuo...