Governance Specialist / Governance Analyst / Governance Lead
Mindworx Consulting · Cape Town
Posted 4 September 2026
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In this role, you will own the end-to-end Technology Governance Framework and drive a comprehensive governance transformation roadmap. You'll act as the strategic bridge between technology, enterprise risk, and executive leadership, embedding controls that drive real business value across the organization. Duties & Responsibilities
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.
- Bachelor’s 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.