IT Governance Specialist İş İlanı

Discover the future with us, where advanced technology meets innovation to revolutionize financial services! What Responsibilities IT Governance Specialist Takes? Lead IT risk assessments and governance activities aligned with COBIT, NIST, and SPK regulations. Design, improve, and maintain IT governance processes, procedures, and documentation. Oversee IT asset and supplier risk evaluations and manage overall IT risk profiles. Drive process analysis and improvement initiatives with process owners across the organization. Coordinate internal and external IT audits, ensuring audit readiness and timely remediation. Track and close audit findings, ensuring sustainable control improvements. Provide expert guidance on IT governance standards, compliance requirements, and best practices. What BtcTurk | Teknoloji Expects from You? Minimum 2+ years of relevant experience in IT governance, IT risk management, or IT audit. Proven experience in designing and managing governance documentation (policies, procedures, processes, instructions) at an organizational scale. Strong command of governance frameworks (COBIT, NIST, ISO 27001) and regulatory requirements (SPK, TUBITAK). Advanced skills in project management, analytical thinking, and reporting. High discipline in documentation, problem-solving, and cross-team task coordination. Ability to lead change, influence stakeholders, and drive decisions in complex environments. Excellent planning, prioritization, and organizational skills. Fluency in English. https://cdn.btcturk.com/technology/Calisan_Adaylari_Aydinlatma_Metni.pdf