It Governance, Risk, Compliance & Change Lead (Latam) (Bogotá)

IT Governance, Risk, Compliance & Change Lead

The IT Governance, Risk, Compliance & Change Lead is responsible for establishing and managing the governance structure, policies, controls, audit readiness, and change management processes for the IT organization. This role serves as the central owner for IT policy management, internal and external audit coordination, IT risk tracking, compliance documentation, and enterprise change management governance. This position partners closely with IT Operations, Cybersecurity, Applications, Infrastructure, Quality, Regulatory, Legal, Internal Audit, Finance, and site leadership to ensure IT processes are controlled, documented, auditable, and aligned with business and regulatory expectations.

Essential Duties and Responsibilities

IT Governance & Policy Management

• Develop, maintain, and continuously improve IT policies, standards, procedures, and work instructions.
• Establish a structured policy...