Data Governance Manager

Capital Numbers

10 years

0 Lacs

india

Posted:3 days ago| Platform:

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Skills Required

data governance service management compliance cobit itil strategy controls development tracking risk audit support documentation reports technology communication leadership certifications

Work Mode

On-site

Job Type

Full Time

Job Description

COBIT, ITIL, and ISO 20000 standards

Key Responsibilities:

Lead and manage IT governance frameworks and operations in alignment with COBIT, ITIL, and ISO 20000 standards.
Develop, implement, and monitor IT policies, procedures, and controls to ensure compliance and operational efficiency.
Oversee policy development, compliance tracking, and IT service management continuous improvement initiatives.
Coordinate IT risk assessments, audit readiness activities, and regulatory reporting.
Collaborate with cross-functional teams, auditors, and regulators to ensure IT processes support organizational goals.
Maintain and manage the IT governance calendar, including governance forums, meetings, and action tracking.
Provide expert guidance on governance best practices, control mechanisms, and compliance frameworks.
Prepare governance documentation, dashboards, and reports for senior management, risk committees, and audit boards.

Qualifications & Skills:

Bachelor’s degree in Computer Science, Information Technology, or related field (Master’s preferred).
10+ years of experience in
IT Governance, ITSM, Compliance, or Risk Management
roles.
Strong knowledge and hands-on experience with
COBIT, ITIL, and ISO 20000
frameworks.
Proven track record of policy development, audit readiness, and governance program execution.
Excellent understanding of IT risk management, regulatory compliance, and audit processes.
Strong stakeholder management, communication, and leadership skills.
Relevant certifications such as
COBIT, ITIL Expert, ISO 20000, CISA, or CGEIT
are highly desirable.

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