Specialist IT Governance, Risk and Compliance

Specialist IT Governance, Risk and Compliance professionals ensure that an organization's information technology systems meet regulatory requirements and internal policies. They typically work in corporate IT departments, consulting firms, or organizations with significant IT infrastructure, helping to manage risks and maintain compliance.

What this role usually involves

• Develop and implement IT governance frameworks and policies.
• Assess and manage IT risks to minimize potential threats.
• Conduct audits and compliance checks to ensure adherence to standards.
• Collaborate with various departments to align IT practices with business objectives.
• Monitor changes in regulations and update compliance measures accordingly.

Skills employers usually look for

• Strong understanding of IT governance and risk management principles.
• Knowledge of relevant compliance standards and frameworks.
• Analytical skills to assess risks and identify control gaps.
• Good communication skills to report findings and advise stakeholders.
• Attention to detail and problem-solving abilities.

Usual qualifications

• A degree or diploma in Information Technology, Computer Science, or related field.
• Certifications related to IT governance and compliance, such as COBIT or ISO standards.
• Training in risk management and audit processes.
• Continuous professional development in IT security and regulatory requirements.