25 of 25 IT Governance Jobs in the North of England

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 … three UK business units. Translate approved requirements into clear user stories, detailed acceptance criteria, and well-defined delivery plans within Jira/Confluence. 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 ❯

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 ❯

team, our primary focus is to manage and mitigate technology-related risks within the Society. We work closely with teams under the Technology Transformation and Resilience (TTR) function, including IT, Security, Operational Resilience, Change Delivery, Data Capability, and Engineering, as well as other teams across the Society like Operational Risk, Internal Audit, and Compliance amongst others. Our core role … exciting initiatives such as enhancing cyber-security measures, improving operational resilience, driving technological innovation, and supporting TTR during audits by improving the effectiveness of our controls. What's In It For You? Skipton values work/life balance and we are proud to support hybrid and flexible working, where possible. We have a newly refurbished head office which offers … Exceptional report writing, communication, and stakeholder engagement skills are essential for this role. A solid grounding in technology risk management and controls is required, along with familiarity with key IT governance frameworks such as ISO 27001, PCI DSS, and NIST. Proven experience in leading risk assessments, audits, and compliance initiatives, as well as producing high-quality management More ❯

upgrading, migrating and modernizing the SAP systems in the Application landscape. This role is a perfect opportunity for someone that can manage multiple projects simultaneously in a complex international IT landscape. If this role matches your experience, we would love to hear from you! What you'll be doing: Project Leadership: Lead and manage the successful delivery of SAP … Management: Proactively identify, assess, and mitigate risks that may impact project timelines. Prioritize based on business impact and criticality. Business Process Change Management (BPCM): Collaborate with key business and IT stake holders to ensure smooth adoption of new processes and systems Continuous improvement: Evaluate new technologies and methodologies to drive innovation, optimization and efficiency within the organization. Reporting & Documentation … Owners, Solution Architects and other Functional Consultants to ensure clear communication and alignment Compliance and Governance: Ensure that SAP Projects are fully aligned and in compliance with IT governance policies, data security standards, and regulatory requirements. Ensure alignment with Internal and External IT Control frameworks and future application roadmap This list is not exhaustive More ❯

the collective. Bring your individual orientation, cultural heritage and distinctive thinking and experience - we want to hear from you! The Role We are seeking an experienced Head of Corporate IT to lead and optimise IT operations across the organisation, driving strategic alignment, enhancing service delivery, and managing IT infrastructure across Vix and ICM Mobility. This role will … be pivotal in ensuring seamless IT service, supporting business objectives, and maintaining strong collaboration across all departments. To excel in this position, you must have extensive expertise in the key responsibilities listed below. The role is located on-site in Manchester and requires on-site attendance Monday to Friday. We regret that this position is only available for UK … UK. This position will be located in the United Kingdom. Key Responsibilities Here's what success in this role looks like: Global Leadership: Lead and inspire a globally dispersed IT team, fostering collaboration and alignment across regions to support business objectives. Operational Excellence: Oversee IT infrastructure and operations, ensuring optimal performance, scalability, and security across networks, systems, hardware More ❯

the collective. Bring your individual orientation, cultural heritage and distinctive thinking and experience – we want to hear from you! The Role We are seeking an experienced Head of Corporate IT to lead and optimise IT operations across the organisation, driving strategic alignment, enhancing service delivery, and managing IT infrastructure across Vix and ICM Mobility. This role will … be pivotal in ensuring seamless IT service, supporting business objectives, and maintaining strong collaboration across all departments. To excel in this position, you must have extensive expertise in the key responsibilities listed below. The role is located on-site in Manchester and requires on-site attendance Monday to Friday. We regret that this position is only available for UK … UK. This position will be located in the United Kingdom. Key Responsibilities Here’s what success in this role looks like: Global Leadership: Lead and inspire a globally dispersed IT team, fostering collaboration and alignment across regions to support business objectives. Operational Excellence: Oversee IT infrastructure and operations, ensuring optimal performance, scalability, and security across networks, systems, hardware More ❯

in 200+ transport authorities, Vix is dedicated to innovating public transit. We value individual diversity and welcome unique perspectives. The Role We are seeking an experienced Head of Corporate IT to lead and optimise IT operations across the organisation, driving strategic alignment, enhancing service delivery, and managing IT infrastructure across Vix and ICM Mobility. This role will … be pivotal in ensuring seamless IT service, supporting business objectives, and maintaining strong collaboration across all departments. To excel in this position, you must have extensive expertise in the key responsibilities listed below. The role is located on-site in Manchester and requires on-site attendance Monday to Friday. We regret that this position is only available for UK … UK. This position will be located in the United Kingdom. Key Responsibilities Here's what success in this role looks like: Global Leadership: Lead and inspire a globally dispersed IT team, fostering collaboration and alignment across regions to support business objectives Operational Excellence: Oversee IT infrastructure and operations, ensuring optimal performance, scalability, and security across networks, systems, hardware More ❯

applications and services. A Little More About Your Role... This role will be responsible for managing a wide range of critical functions, including production application support, process improvement as it pertains to Operations Support, key performance indicators, employee experience, ensuring Service Level Agreements are met, interface with our managed service provider with responsibility for the L1 Service Desk, and … considered Global Team Leadership experience Experience in supporting a large, multi-national operations environment Experience with Oracle Fusion preferred Experience or aptitude in developing and holding training sessions for IT staff, virtually or in person as required A clear understanding of the ITIL framework and an ability to apply ITIL principles within an IT service management environment, ITIL … verbal and written) Can build effective working relationships across the program and achieve desired outcomes through effective engagement and communication Experience in process optimization, effectiveness, and improvement Familiarity with IT governance and compliance standards Proven track record of managing complex applications operations in a multi-site, multi-national environment. Strong knowledge of industry-standard tools and best 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 … 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. Own and evolve the IT Risk Management Framework, working closely with the Enterprise Risk team. Identify and More ❯

quality property management services, ensuring smooth operations for landlords, investors, and tenants. As part of our continued expansion, we are seeking an experienced MRI Property Management System Implementation & Optimisation IT Expert to join our team. Role Overview : The IT Expert will be responsible for the complete setup, configuration, integration, and optimization of the MRI Property Management system to … Qualifications • Bachelor's degree in information technology, Computer Science, Business, or a related field (or equivalent experience). • 3+ years of experience in property management system implementation, consulting, or IT project management, preferably with MRI Software. • Strong understanding of property management business processes and best practices. • Technical proficiency with MRI Software, SQL Server or other RDBMS, and integration methodologies. … skills for effective collaboration with stakeholders and end-users.• Ability to manage multiple projects, prioritise tasks, and meet deadlines in a dynamic environment. • Experience with compliance, security standards, and IT governance in a property management context. Desirable Skills • Professional certifications in MRI Software or related property management systems. • Experience with ERP systems or large-scale IT More ❯

Summary: We are seeking a skilled and experienced Risk Manager with strong expertise in Information Technology Self-Assessment (ITSA) to support our banking client in identifying, assessing, and mitigating IT-related risks. The ideal candidate will have a deep knowledge of Business Impact Analysis (BIA), Enterprise Information Management (EIM), Disaster Recovery (DR) processes, and will work cross-functionally with … Cyber Security and Operational teams. This role requires a keen understanding of both IT systems and business processes in a highly regulated financial environment. Key Responsibilities: -Lead and coordinate Information Technology Self-Assessments (ITSA) to identify control gaps and risk exposures across IT systems and processes. -Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their … Review, design, and improve risk mitigation plans related to operational, technology, and third-party risks. -Facilitate risk assessments and control validations to support audits and regulatory reviews. -Engage with IT operations, business stakeholders, and compliance teams to ensure a comprehensive understanding of processes and controls. -Provide clear documentation, reporting, and dashboards for senior management and regulatory submissions. Required Skills More ❯

Role: IT Security Analyst Location: Leeds Salary: £40,000 - £50,000 Are you an experienced IT Governance professional with a passion for risk, compliance, and audit coordination? We're working with a fast-growing, award-winning financial services platform that is expanding its Information Security function - and they're now looking to bring on board a … Senior IT Governance Analyst to play a key role in strengthening internal controls and supporting IT audit readiness. About the Role: In this senior position, you'll take full ownership of internal and external IT audit activity across the technology function. You'll be the point of contact for auditors, manage responses, coordinate internal stakeholders … is a high-visibility role, offering the chance to work alongside leadership, risk, and technical teams to embed a strong governance culture. Key Responsibilities: Maintain and update IT risk assessments and internal controls documentation. Provide expert challenge and guidance on control design, remediation, and effectiveness. Support audit planning, delivery, and follow-up - including reviewing draft findings and More ❯

domain Information & Communication Technology location_on Milano, IT ICT Application Services Manager We are looking for an ICT Application Services Manager to join our Group ICT Team based in Milan. How you make the difference As an ICT Application Services Manager, you ensure high-quality Application Management Services (AMS) by overseeing vendor performance, monitoring SLAs, and aligning with IT … overseeing 3rd-party vendor performance, SLA adherence, and tracking metrics like response times and open ticket volumes. Schedule and lead regular meetings with AMS providers, functional teams, and BU IT Managers to review performance, discuss open tickets, and align on AMS service standards. You will closely collaborate with the ICT Application team to guarantee the desired AMS SLAs. Oversee … incident escalation and resolution, ensuring issues are addressed within agreed timeframes and preventive measures are implemented to reduce recurrence. Validate AMS billing accuracy and coordinate with IT Governance to ensure contract compliance and alignment with services provided. Keep business stakeholders and the ICT Solution Delivery Manager informed on SLA compliance, service levels, and any issues impacting AMS 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 ❯

Bertelsmann SE & Co. KGaA Wir suchen Senior Manager IT Audit (m/f/d) (unbefristet, Vollzeit) Treten Sie unserem Team an unseren Standorten in Berlin, Verl, Amsterdam bei – flexible Arbeitsbedingungen sind verfügbar. Ihr Profil: Abgeschlossenes Studium in Informatik, IT-Security, Informationssicherheit, Cybersecurity, IT-Governance/Management oder einem verwandten Fachgebiet. Mehr als 5 Jahre … Erfahrung in der Prüfung von Unternehmen oder Beratung in regulierten Branchen, idealerweise im Finanzsektor, mit Schwerpunkt auf IT/Technologie. Spezialisierte Kenntnisse in Zugriffskontrollen, API- und Webdienstsicherheit, Konfigurationsmanagement, Cloud-Sicherheit, Authentifizierung und Autorisierung, sichere Kommunikation sowie Penetrationstests. Kenntnisse in Standards wie ISO 27001:2022, BSI C5, ITIL und COBIT sind von Vorteil. Hervorragende Englischkenntnisse; Deutschkenntnisse sind ein Plus. Zertifizierungen … risikobasierter Basis. Durchführung interner Audits mit Fokus auf technische Bereiche innerhalb regulierter und nicht regulierter Einheiten von Riverty. Koordination von Audit-Anfragen und Durchführung von Audit-Defense bei externen IT-Prüfungen. Diskussion von Maßnahmen zur Risikominderung mit den Auditierten und Nachverfolgung der Maßnahmenpläne. Sicherstellung der Einhaltung interner und externer Informationssicherheitsanforderungen wie DORA, PCI-DSS, ISO 27001 oder ISO 22301. More ❯

technical configuration standards. Review information systems for policy, standards, and regulatory compliance. Stakeholder management experience Threat recognition and modelling Experience with cloud (Azure or GCP) Provide expert stewardship in IT Change Management and IT governance for Information Security. Offer security consultancy to ensure fit-for-purpose security capabilities. Support the CISO in achieving security vision and 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 ❯

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 ❯

with a focus on streamlining operations, increasing organizational efficiency, and identifying smart, scalable platforms that connect data, teams, and workflows across the business. This is not a maintenance role-it's a strategic operational role for someone who thrives on solving inefficiencies, connecting fragmented systems, and bringing enterprise thinking into a high-growth, performance-driven environment. Why This Role … a systems strategy that enables cross-functional visibility, automation, and scalability. Identify and implement overarching solutions (e.g. integration platforms, workflow management systems, data hubs) that help unify the organization. IT Operations & Infrastructure Manage core infrastructure tools and ensure the right people have the right access. Lead technology vendor management, licensing, renewals, and security posture across the organization. Execution & Enablement … Translate strategic vision into tactical implementation. Collaborate with department heads to understand pain points and deliver technology solutions that drive productivity. Own system documentation, knowledge management, and IT governance processes. Manage licensing, vendor negotiations, and technology renewals. Security & Compliance Readiness Support enterprise security initiatives including SOC 2 prep, phishing simulations, data governance, and quarterly security More ❯

of the best places to work in the UK, for the second year in a row Why? Because of the people who work here. Warm, welcoming, and super-talented. It's our people that make us great. We celebrate and share success, learn from failure, embrace change, and savour challenge. Join us and from day one you'll have … working options considered Senior Leadership Now let's talk about your new role . As Vendor Manager your role will be pivotal in maintaining and enhancing our relationships with IT suppliers and outsourcers, ensuring the smooth operation of our supply chain and optimize service and financial performance. You'll handle supplier performance pre- and post-contract, ensuring compliance with … agreements and collaborating with key stakeholders like the CIO, Service Delivery Director, and IT Leadership. This is an exciting time as we work on plans for renewal and you'll contribute to building the framework for the future. Accountabilities and Responsibilities: Manage pre- and post-contract strategy and performance, including risk management. Support RFI and RFP requests and ensure More ❯

excellence and commercial success across all corporate functions. Your Mission As Executive Director of Corporate Services, you will: Lead and inspire high-performing teams across Finance, HR & OD, Digital & IT, Governance, Procurement, and Estates . Serve as Chief Accountant , ensuring financial rigour, compliance, and strategic investment. Champion innovation and continuous improvement, embedding a culture of high performance More ❯

excellence and commercial success across all corporate functions. Your Mission As Executive Director of Corporate Services, you will: Lead and inspire high-performing teams across Finance, HR & OD, Digital & IT, Governance, Procurement, and Estates . Serve as Chief Accountant , ensuring financial rigour, compliance, and strategic investment. Champion innovation and continuous improvement, embedding a culture of high performance More ❯

excellence and commercial success across all corporate functions. Your Mission As Executive Director of Corporate Services, you will: Lead and inspire high-performing teams across Finance, HR & OD, Digital & IT, Governance, Procurement, and Estates . Serve as Chief Accountant , ensuring financial rigour, compliance, and strategic investment. Champion innovation and continuous improvement, embedding a culture of high performance More ❯

excellence and commercial success across all corporate functions. Your Mission As Executive Director of Corporate Services, you will: Lead and inspire high-performing teams across Finance, HR & OD, Digital & IT, Governance, Procurement, and Estates . Serve as Chief Accountant , ensuring financial rigour, compliance, and strategic investment. Champion innovation and continuous improvement, embedding a culture of high performance More ❯

Security System Data Modelling Strategic Thinking Innovation Change and Transformation BPR | Business Process Re-Engineering Digital and Technology Scrum Software Development System Design Business Acumen Cost Benefit Analysis (CBA) IT Governance Risk and Controls Minimum years of experience: 7 Areas Of Responsibility Designing, developing, and implementing solutions to complex business problems Collaborating with stakeholders to understand their More ❯