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

• Bachelor's 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