Governance Specialist / Governance Analyst / Gover

The Tech Stack & Framework Deep-Dive Core Frameworks & Standards

• Primary Frameworks: COBIT 2019, ITIL • Security & Risk Standards: ISO 27001, Enterprise Risk Management (ERM) • Governance Focus: Regulatory Compliance, Policy & Operating Model Design, Audit & Assurance Practices Must-Haves

• Proven experience in IT Governance, Enterprise Risk, and Compliance in complex environments. • Bachelors degree in Information Systems, Governance, Risk Management, or a related field. • Track record of facilitating senior forums and presenting directly to Executive and Audit Committees. • Strong expertise in control design, gap analysis, and establishing governance KPIs. Nice-to-Haves / Certifications

• COBIT 2019 (Foundation or Design & Implementation) • CGEIT, CRISC, CISA, or ITIL certifications • ISO 27001 Lead Implementer/Auditor certification • Post-graduate qualification Key Responsibilities

• Own & Transform: Design, mature, and continuously improve the Technology Governance Framework and operating models. • Assess & Monitor: Perform governance maturity assessments, evaluate control effectiveness across tech domains, and drive audit remediation plans. • Executive Advisory: Produce executive-level insights/reporting and facilitate strategic governance committees. • Drive Adoption: Embed proactive governance and compliance practices across business and engineering units through clear education and frameworks. Why Join Us?

• High Impact: Direct ownership over the governance transformation roadmap with visible impact at the executive level.
• Strategic Autonomy: Lead key committees and reshape governance from a checkbox exercise into a strategic value driver.
• Vibrant Location: Based in our Cape Town offices surrounded by a dynamic tech and business community.

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