IT Governance Officer
ZainCash
Full-time
On-site
Baghdad Baghdad Governorate Iraq
- Support the implementation and continuous improvement of the IT governance framework in line with business objectives and regulatory requirements.
- Assist in ensuring compliance with CBI regulations and track updates that may impact IT governance practices.
- Help maintain and align IT policies, procedures, and controls with frameworks such as COBIT, ISO 27001, ISO 22301, PCI DSS, and NIST CSF.
- Participate in IT governance risk assessments, support identification of control gaps, and follow up on remediation activities.
- Prepare and maintain documentation required for internal and external audits, and assist in resolving audit findings related to IT governance.
- Coordinate with teams across IT, Risk, Compliance, Legal, and Business Units to support effective governance and control practices.
- Contribute to the collection and reporting of IT governance KPIs and metrics related to compliance and control performance.
- Support governance reviews of IT projects to ensure adherence to policies, procedures, and regulatory requirements.
- Assist in the periodic review, update, and communication of IT governance policies, procedures, and standards.
- Maintain up-to-date governance records, dashboards, and compliance trackers to support reporting and management oversight.
- Bachelor’s degree in computer science, Information Technology, or a related field.
- 1–3 years of experience in IT Governance, IT Compliance, or IT Risk Management.
- Understanding of auditing processes, compliance practices, and IT control assessments.
- Familiarity with CBI regulatory requirements is an advantage.
- Knowledge of governance and security frameworks such as COBIT, ISO 27001, ISO 22301, PCI DSS, or ITIL is preferred.
- Delivers accurate governance documentation and reports on time to support compliance and audit requirements
- Professional certifications or training in ISO 27001, COBIT, CISA, or related areas are a plus.