IT Process Governance Lead — SDLC, Agile & Audit Ready

Gizli Şirket; Fatih; On-site; TRY 420,000 - 640,000; Full time

Job summary

Gizli Şirket in Fatih, Istanbul, seeks an experienced IT Process Governance professional to design and optimize IT processes, ensure SDLC compliance, and establish governance standards across development, testing, and deployment.

You will lead strategic project oversight, drive performance metrics (velocity, SLA adherence, defect density), manage change management and risk mitigation, and ensure audit readiness with regulatory alignment (BRSA/BDDK, COBIT).

Qualifications

• Minimum 5 years in IT process management, governance, or PMO in FinTech, banking, savings finance, or telecom sectors.
• Proven SDLC and Agile/Scrum expertise with governance tools at an administrative level.
• Strong IT audit knowledge and ability to use data analytics, visualization, and reporting to assess operations.
• Analytical and strategic mindset with ability to deliver data-driven insights.
• Excellent communication and leadership to coordinate cross-functional teams.

Responsibilities

• Design, optimize, and establish standards for all IT processes (SDLC).
• Monitor and report on critical/high-focus projects; identify bottlenecks and trigger corrective actions.
• Oversee planning and sprint execution; develop metrics for velocity, SLA compliance, and defect density.
• Lead IT change management, risk analyses, approval workflows, and policy compliance.
• Align processes with regulations (e.g., BRSA/BDDK, COBIT) to stay audit-ready.

Skills

End-to-End process governance

Strategic project oversight

Performance analytics

IT change management

Regulatory alignment

Education

Industrial/Management/Software engineering degree

Job description

Gizli Şirket in Fatih, Istanbul, seeks an experienced IT Process Governance professional to design and optimize IT processes, ensure SDLC compliance, and establish governance standards across development, testing, and deployment.

You will lead strategic project oversight, drive performance metrics (velocity, SLA adherence, defect density), manage change management and risk mitigation, and ensure audit readiness with regulatory alignment (BRSA/BDDK, COBIT).