Technology Governance at Reverside Software Solutions
R
Reverside
📍 midrand, gauteng, South-Africa
Job Description
The Technology Governance Specialist ensures technology operations, processes, and controls are reliable, compliant, and aligned with organizational strategic objectives.
Key Responsibilities
- Lead periodic assurance reviews across critical technology services, programs, and vendors.
- Evaluate compliance with IT governance frameworks such as COBIT, ISO 27001, ITIL, and NIST.
- Identify technology risks, operational vulnerabilities, and control gaps.
- Partner with Risk and Compliance teams to implement mitigation and remediation strategies.
Policy & Control Management
- Support implementation and continuous enhancement of IT governance policies and control frameworks.
- Ensure effective control coverage across infrastructure, applications, cybersecurity, data, and vendor management.
- Track and report on control performance metrics and compliance effectiveness.