Job title : IT Governance Specialist
Job Location : Western Cape, Cape Town
Deadline : November 28, 2025
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Purpose of the Role :
Reporting to the Head of Business Technology, the IT Governance Specialist is responsible for designing, implementing, and overseeing IT governance frameworks to ensure seamless alignment between IT strategies and business objectives. This role is essential for maintaining regulatory compliance, managing IT risks, and standardizing processes across the organization.Key Responsibilities
Design and implement comprehensive IT governance frameworks aligned with industry standardsDevelop IT policies, procedures, and standards across the organisationCreate governance metrics and key performance indicators (KPIs)Ensure alignment between IT strategy and business objectivesMonitor compliance with IT-related regulationsConduct IT risk assessments and develop mitigation strategiesOversee IT audit activities and coordinate with internal / external auditorsManage IT compliance reporting and documentationDevelop and monitor IT performance metrics and dashboardsConduct IT service level agreement (SLA) reviews and assessmentsIdentify opportunities for IT process improvements and automationStandardise IT service delivery processes across business unitsImplement change management procedures for IT systems and processesFacilitate continuous improvement initiatives within IT operationsEnsure proper documentation of IT processes and proceduresCollaborate with business leaders to understand technology requirementsRequired Qualifications
Post graduate degree in Information Technology, Computer Science, Business Administration, or related fieldExperience and Competencies
Minimum 5-8 years of experience in IT governance or related fieldsProven experience with IT governance frameworksBackground in IT audit, compliance, or risk managementKnowledge of enterprise architecture and IT service managementUnderstanding of cybersecurity principles and data protection requirementsStrong understanding of business processes and operationsUnderstanding of regulatory requirements across different industriesAbility to translate business requirements into IT governance controlsStrategic thinking and business analysis capabilitiesExcellent written and verbal communication skillsStrong facilitation and meeting management skillsInfluence and negotiation capabilitiesSuccessful implementation of IT governance frameworksCompliance with established IT policies and proceduresTimely completion of governance initiatives and projectsEffective management of IT risks and incidentsICT jobs