Technology Governance Specialist
CapCircle Management Consultants · Métropole du Cap
Job description
About the role
The Technology Governance Specialist ensures that the organisation’s technology operations are reliable, compliant and aligned with strategic objectives. Acting as a bridge between technology, audit, risk and compliance teams, the role provides independent assurance that technology services are well‑governed and deliver value.
Key responsibilities
- Lead periodic assurance reviews of critical technology services, programs and vendors, evaluating adherence to frameworks such as COBIT, ISO 27001, ITIL and NIST.
- Identify technology risks, control gaps and operational vulnerabilities, and work with Risk and Compliance teams to define mitigation plans.
- Support implementation and continuous improvement of IT policies and control frameworks across infrastructure, applications, data, cybersecurity and vendor management.
- Track and report control performance metrics, compliance scores and maintain governance dashboards for executive and board review.
- Collaborate with technology leaders, risk owners and external auditors to ensure audit readiness and promote a culture of accountability.
Required profile
- Bachelor’s degree in Information Technology, Computer Science or related field (Master’s preferred).
- 7+ years of experience in IT Governance, Risk, Assurance or Internal Audit.
- Strong analytical and critical thinking with ability to dissect complex issues.
- Excellent communication and influencing skills to engage senior stakeholders.
- High integrity and independence while maintaining collaborative relationships.
Required skills
- Knowledge of COBIT, ISO 27001, ITIL and NIST frameworks.
- Risk assessment and mitigation planning.
- Internal audit and control testing.
- Policy development and governance reporting.
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Published 15 hours ago
Expires 1 month from now
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CapCircle Management Consultants
Métropole du Cap
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