6 of 6 IT Governance Analyst Jobs in the UK excluding London

regular news and insights. Join an engaged community of investors on the UK's number one flat-fee investment platform. PURPOSE OF THE ROLE: We are recruiting for an IT Governance Senior Analyst to join the Information Security team to support our continued growth. You will lead on all aspects of IT Governance providing coordination … and overall ownership of the internal and external audit activity across our IT function. This includes facing auditors, organising the resources needed to meet audit requirements, reviewing draft audit findings and assuring agreed audit actions for the leadership team are managed to delivery within a satisfactory time period. Requirements Maintain and update the IT risk assessments, including maintaining … the internal IT controls, procedures and documentation. Provide feedback and appropriate challenge to control owners on internal controls, assessments, remediation and documentation. Review and assess control deficiencies, help develop remediation plans and determine the adequacy of mitigating controls. Develop strong relationships with process owners and act as a subject matter expert in designing and implementing required controls. Gathering attestation More ❯

Job Title: Senior IT Governance Analyst Location: Hybrid – 3 Days Onsite (Leeds or Manchester) Salary: £50,000 – £60,000 + Benefits About the Role: We're working with a growing organisation seeking an experienced Senior IT Governance Analyst to join their Information Security team. This is a key role responsible for overseeing IT governance processes, managing audit activity, and ensuring risk controls are in place and effective. You'll work across the business to coordinate internal and external audits, support compliance efforts, and maintain a strong governance framework in line with recognised standards. Key Responsibilities: Lead the coordination of IT-related audits – internal and external, including audit readiness, stakeholder … engagement, and managing action plans. Maintain and update IT risk assessments, internal controls, and associated governance documentation. Provide expert feedback to control owners, supporting remediation efforts and assessing mitigation strategies. Review control deficiencies and guide the development of effective, sustainable solutions. Partner with stakeholders across IT and the business to embed good governance and risk practices. More ❯

Social network you want to login/join with: IT Risk and Governance Analyst – London – 3 month contract We are seeking an analytical mind, with an eye for detail, procedures and technical acumen, to help the business implement and run a new IT risk management framework. This is a multi-faceted role supporting both a Technology … Assurance Specialist with vendor risk assessments, controls assurance and compliance attestations for the clients and other third parties. 3. Risk controls and management Assist the development of the technology governance framework and controls reference library, and support the development and maintenance of policies, standards and procedures; Support the management of the IT controls library, reviewing change requests, version … GRC platform and service provision, e.g. write and operate GRC runbooks, proactively engage feedback, conduct business analysis for change requests to improve GRC service design and operations. 4. Risk governance and compliance Run the service interface for the Technology Service Governance, including providing information and FAQs, managing demand and expectations, as well as capturing and analysing metrics on More ❯

Social network you want to login/join with: IT Governance Analyst - FinTech - £60K, Bradford Client: Oliver Bernard Location: Bradford, United Kingdom Job Category: Other EU work permit required: Yes Job Views: 5 Posted: 16.06.2025 Expiry Date: 31.07.2025 Job Description: Our client is a leading Financial Technology (FinTech) company building trading and investment software used worldwide. Based … in Leeds or Manchester with hybrid working, they seek an IT Governance Analyst to join their Information Security team. You will lead all aspects of IT Governance, owning audit activities and working across internal controls and procedures. You will be the Subject Matter Expert for IT Risk, contributing to information security initiatives. The ideal More ❯

Social network you want to login/join with: IT Governance Analyst - FinTech - £60K, Leeds, West Yorkshire Client: Oliver Bernard Location: Leeds, West Yorkshire, United Kingdom Job Category: Other EU work permit required: Yes Job Views: 5 Posted: 16.06.2025 Expiry Date: 31.07.2025 Job Description: Our client is a leading Financial Technology (FinTech) company building trading and investment … software used worldwide. Based in Leeds or Manchester with hybrid working options, they seek an IT Governance Analyst to join their Information Security team. You will lead all aspects of IT Governance, owning audit activities across IT. You will work on internal IT controls and procedures, serving as the Subject Matter Expert for IT More ❯

client is a leading Financial Technology (FinTech) company - Building trading and investment software used around the world. With hybrid working in Leeds or Manchester, they’re looking for an IT Governance Analyst to join their Information Security team. You’ll be able to take the lead on all aspects of IT Governance and have real … ownership of audit activities across IT. You’ll work across internal IT controls and procedures and be the Subject Matter Expert for IT Risk, helping drive information security. You’ll need a very good understanding of frameworks and standards such as ITIL, COBIT, NIST and ISO27001 etc and strong experience of internal controls and procedures and the ability … an expert and drive projects forward. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Information Technology Industries Information Services and IT System Custom Software Development Referrals increase your chances of interviewing at Oliver Bernard by 2x Leeds, England, United Kingdom 2 weeks ago Leeds, England, United Kingdom 6 days ago More ❯