3 of 3 IT Governance Jobs in Lancashire

within the shipping and logistics sector: MBE UK, Pack & Send UK, and World Options UK. Each brand operates its own distinct technology stack, resulting in a rich and intricate IT landscape. This infrastructure is critical, underpinning mission-critical shipping solutions for thousands of customers and franchise partners across the UK. Role Purpose The IT Business Partner & Governance Lead serves as the primary interface between our UK franchise partners, key business stakeholders, and the regional IT organisation. This pivotal role is responsible for translating evolving business requirements into actionable technology initiatives. A core focus will be championing disciplined IT governance across the UK operations and ensuring that every technology investment delivers tangible … Translate approved requirements into clear user stories, detailed acceptance criteria, and well-defined delivery plans within Jira/Confluence. Portfolio & Road-map Planning: Build and maintain a consolidated UK IT demand portfolio, strategically balancing new initiatives, essential technical debt reduction, and business-as-usual (BAU) activities. Facilitate quarterly portfolio prioritisation workshops with UK senior leadership, ensuring alignment with commercial More ❯

Work Closely with the Head of IT Audit to Deliver the Plan Competitive Salary, Benefits and Flexibility on offer About Our Client A well know Financial Services business in Manchester Job Description The IT Audit Manager will be responsible for; Develop a sound understanding of the Group IT control environment and the IT Transformation Programme Plan … Stay abreast of emerging technology risks and best practice controls. With the agreement of the Heads of Audit and Chief Internal Auditor, perform risk advisory projects to support the IT business with high impact change initiatives. Work with and support business auditors to assess IT controls in business audits Enhance the profile of Group Internal Audit within the … business by always acting in a professional manner, maintaining a no-surprises partnership culture, and maintaining independence. The Successful Applicant The successful IT Audit Manager should have; Experience in auditing IT functions within financial services, either in an external or internal audit capacity. Minimum of 4 years post-qualification experience. Must have in-depth knowledge of IT More ❯

Job Title: SAP Support Administrator Location: Bolton Pay Rate: Up to £22.63p/h Inside IR35 Period: 12 Months - Likely To Extend Key Skills: SAP, SAP General IT Controls (GITC), Software Development Life Cycle (SDLC), Risk Management, IT Governance Join Our Team as a SAP Support Administrator and Drive IT Controls to New Heights! Are … The Role: So, what will you be doing as a SAP Support Administrator Follow established procedures and develop documentation where gaps exist to support the operation of SAP General IT Controls. Extract and manipulate data to assist in control activities, including User Access Reviews and Segregation of Duties Reviews. Maintain high standards of accuracy and attention to detail in … all control processes. Collaborate with wider teams to ensure compliance with IT Control Frameworks, focusing on areas such as access controls and change management controls. What are we looking for in our next SAP Support Administrator? Proven experience working with SAP systems. Strong proficiency in Microsoft Excel and other Microsoft Office applications. Familiarity with the software development lifecycle (SDLC More ❯