Overview: We are seeking a highly experienced IT Governance / Enterprise Architect to support a major transformation initiative. The role focuses on designing and implementing a modern governance framework for a large-scale IT organization, ensuring alignment with strategic objectives, compliance requirements, and digital transformation goals.
Responsibilities:
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Lead the development of a COBIT-compliant governance model for enterprise IT.
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Conduct analysis of current strategies, processes, and organizational structures.
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Define and clarify roles, responsibilities, and processes across stakeholders.
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Establish KPIs, steering mechanisms, and compliance monitoring systems (data protection, information security, IT standards).
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Develop a roadmap including measures, timelines, dependencies, and resource needs.
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Prepare and deliver key documentation and presentations for leadership and stakeholders.
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Provide strategic guidance on digital transformation, cloud adoption, and IT modernization.
Qualifications:
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Proven experience in IT governance and enterprise architecture, with strong knowledge of COBIT 2019.
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Demonstrated success in strategy development and governance for IT service providers.
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Extensive experience in public administration or large-scale organizational environments.
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Strong background in digitalization and cloud technologies.
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Ability to manage complex stakeholder environments and align governance with overarching strategic goals.
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Excellent analytical, communication, and leadership skills.
Methodologies & Standards
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Mandatory: COBIT 2019.
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Optional/advantageous: TOGAF, ITIL, HERMES, ISO 27001.