About the Role

As a Senior Compliance and IT Governance Specialist, you will ensure continuous audit readiness, strengthening internal controls, maintaining regulatory compliance, and promoting effective IT governance practices that protect organizational assets and support business operations.

What You'll Own

Regulatory Compliance & Certification Management

• Manage centralized compliance trackers for regulatory, contractual, and certification requirements
• Monitor compliance with ITGC, ITAC, CAC, ISO standards, ISMS requirements
• Coordinate certification renewals, surveillance audits, recertification activities, and regulatory reporting schedules
• Identify compliance documentation gaps and coordinate remediation activities with process and control owners

Audit Readiness & Compliance Documentation

• Coordinate preparation of ...