# IT Governance and Data-CLA Consultant* Home* IT Governance and Data-CLA Consultant* July 8, 2026* 0 Comments* By Roberte Okoya1. Purpose We are seeking a consultant to conduct a diagnostic assessment of our IT/data governance, analyze our management data, and propose a target organization with a prioritized, operational, and realistic action plan. 2. Context and Challenges The mission aims to secure and structure data management, reporting, and governance practices. It should identify areas of weakness, clarify responsibilities, and define an improvement roadmap tailored to business, IT, and compliance needs. 3. Expected Responsibilities • Define the scope of the mission: scope, methodology, schedule, project governance, and key stakeholders. • Conduct interviews and workshops with IT, business, data, compliance, and management stakeholders. • Analyze the IT/data organization, roles, responsibilities, decision-making processes, and approval workflows. • Map existing management data, repositories, data flows, BI tools, reports, and dashboards. • Evaluate the quality, consistency, freshness, traceability, archiving, retention, and compliance of data, particularly with regard to the GDPR. • Identify risks, pain points, redundancies, critical dependencies, gaps with target needs, and opportunities for rapid improvement. • Propose a target organization, concrete recommendations, and a prioritized action plan. 4. Expected Deliverables • Scoping document specifying the scope, methodology, schedule, and management procedures. • Mapping of stakeholders, roles, responsibilities, data, repositories, flows, and management tools. • Diagnosis of the IT/data organization, governance processes, BI tools, reporting, and dashboards. • Analysis of risks, gaps, compliance issues, archiving, retention, traceability, and data quality. • Target organization scenarios and IT/data governance recommendations. • Prioritized action plan with quick wins, structuring actions, prerequisites, dependencies, and points of attention. • A concise and actionable final report for management. 5. Required Skills and Profile • Proven experience in IT auditing, IT/data governance, organizational diagnostics, or digital transformation. • Expertise in data governance, repositories, data flows, data quality, and the data lifecycle. • Knowledge of BI tools, dashboards, performance indicators, and reporting mechanisms. • Good understanding of GDPR requirements, archiving, retention, traceability, and data protection. • Ability to conduct interviews, facilitate workshops, formalize findings, and present recommendations at the management level. • Senior profile, autonomous, rigorous, with a consultative approach and strong writing skills. • Ability to produce concise, structured, and directly actionable deliverables. 6. Implementation Methods • Mission conducted in close collaboration with a designated internal contact person. • Organization of a kick-off committee, regular progress meetings, and a final presentation. • Pragmatic approach combining document analysis, interviews, workshops, and consolidation of findings.Please send your CV, cover letter, and copies of your diplomas to contact@keoni.fr