IT Governance Specialist

About the role

BtcTurk | Teknoloji, a technology company in financial services, is looking for an IT Governance Specialist. The role leads IT risk assessments and governance activities, designs and maintains governance processes, and oversees IT asset and supplier risk evaluations.

Key responsibilities

• 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, ensure audit readiness and timely remediation, and track and close audit findings.
• Provide expert guidance on IT governance standards, compliance requirements and best practices.

Required profile

• Minimum 2+ years of relevant experience in IT governance, IT risk management or IT audit.
• Proven experience 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).
• Fluency in English.

Required skills

• Advanced project management, analytical thinking and reporting skills.
• High discipline in documentation, problem-solving and cross-team coordination.
• Ability to lead change, influence stakeholders and drive decisions in complex environments.
• Excellent planning, prioritization and organizational skills.