1 to 25 of 76 IT Governance Jobs in the UK

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 ❯

Officer Dan Burrows. Fidelis IG has a financial strength rating of A (Excellent) by A.M. Best Company, Inc. and A- by Standard and Poor's. The Role As the IT Compliance Manager, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. … collaborate closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. Key Accountabilities Set IT compliance function within the IG in readiness for migrating applications and the associated controls into the IG Perform detailed assessment and evaluation of IT controls for SOX compliance … data integrity. Provide feedback to control owners around internal controls, assessments, remediation, and documentation Collaborate with internal audit teams and other stakeholders to gather evidence required for audits of IT internal controls and key operational process and ensure SOX compliance requirements are met. Identify potential risks and assist in developing strategies for mitigating those risks. Maintain and update the More ❯

clients by helping them navigate the complexities of the digital landscape. The opportunity As a Manager in our Digital Risk team, you will play a key role in mitigating IT risks for our diverse set of clients. Our Digital Risk solutions include navigating IT controls assessments and implementations, cybersecurity management, digital resilience and technological continuity, the need for … trusted AI in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, a solid understanding of relevant regulatory frameworks, and strong project management and communication skills. Your key responsibilities Manage and deliver Digital Risk projects and specific workstreams within larger Risk and Consulting engagements, ensuring projects are on time, within budget, and meet … digital risk management strategies, compliance frameworks, and overall risk mitigation efforts. Draft and own risk assessments to identify vulnerabilities and recommend appropriate controls and solutions. Develop and implement relevant IT policies, processes, and procedures in line with client requirements and industry/compliance best practices. Support clients in navigating regulatory requirements and compliance audits, including risk mitigation strategies for More ❯

re all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Manager - Software Asset Management - Digital Risk, Risk Consulting At EY, you'll have the chance to build … work with teams from off-shore delivery centres and deliver client-facing outcomes. To qualify for the role, you should have 5+ years of experience in Software Asset Management, IT Asset Management, or IT Governance, with at least 2-3 years in a project leadership or managerial capacity. Certifications: IAITAM Certified Software Asset Manager (CSAM), Microsoft … use your voice to help others find theirs. If you can demonstrate that you meet the criteria above, please contact us as soon as possible The exceptional EY experience. It's yours to build Apply Now Please note: Prior to finalizing your application, you will be asked to provide personal information across several dimensions of diversity and inclusiveness. The More ❯

My London Market insurance client are looking for a Technical Lead (In Ops- ServiceNow) specializing in core ServiceNow modules such as App Engine, IT Service Management (ITSM), IT Operations Management (ITOM), Security Operations (SecOps), and HR Service Delivery. Strong understanding of the ServiceNow platform's architecture, integration capabilities, and custom application development you will spearhead the design, development … and architecture principles. Act as a key advisor to senior management on technology trends, innovations, and opportunities to enhance business operations. Oversee and manage end-to-end delivery of IT projects, ensuring they are completed on time, within budget, and aligned with business objectives. Collaborate with stakeholders across departments to understand business requirements and translate them into technical solutions. … Ensure the scalability, security, and performance of IT systems and applications. Drive the adoption of modern technologies, tools, and frameworks to improve team productivity and system efficiency. Mentor and develop technical talent, fostering a culture of continuous learning and innovation. Monitor and evaluate the performance of IT systems, identifying opportunities for improvement. Manage relationships with third-party vendors More ❯

into the finance ecosystem. Cross-Domain Integration (20%) Design seamless data flows across Finance, HR, Supply Chain, and Commercial. Govern APIs and middleware for real-time financial data. Governance & Standards (10%) Enforce architecture principles (e.g., single source of truth, reconciliation). Champion FinOps practices to align cloud spend with financial goals. The Successful Applicant Core Competencies Strategy Formulation … finance strategy with enterprise IT. Relationship Management: Build EA value proposition, engage stakeholders, facilitate strategic planning and execution. Solution Design & Delivery: Develop implementation roadmaps, minimum viable architectures, and align IT delivery with business outcomes. Business Outcome Alignment: Identify capability gaps, recommend solutions, and guide financial transformation. Advanced Financial Systems Knowledge: Financial close automation, regulatory reporting, treasury and risk management. … . Experience with AI/ML in finance (e.g., anomaly detection, predictive AR). Skills & Tools Deep knowledge of SaaS, PaaS, microservices, data analytics, and EA frameworks. Familiarity with IT governance, DevOps, agile methodologies, and financial modeling. Leadership, consulting, and communication skills. Characteristics Trusted advisor with strong influence skills. Innovative thinker with situational awareness. Collaborative and vendor More ❯

We're also a people-first company. We value curiosity, collaboration, and continuous learning, we are also committed to creating an environment where everyone can thrive. Main Function The IT Operations Lead is a senior role responsible for overseeing the stability, performance, and security of Lendscape's core IT systems and service delivery operations. This is a key … leadership position within the ICT team, combining strategic oversight with technical depth. The role includes managing infrastructure projects, supporting the wider business with IT solutions, and driving improvements in operations and service reliability. The IT Operations Lead will lead a team of engineers and technicians, supporting their development while ensuring the delivery of high-quality, timely, and secure … IT services across the organisation. They will champion best practices, automation, and strong IT governance frameworks (e.g., ITIL), while maintaining a hands-on approach to technical operations. This is an exciting opportunity for a technically skilled and people-focused leader to make a significant impact in a growing and fast-paced business. Key Responsibilities Ensure the More ❯

and industry standards. Assess the organisation's compliance with applicable regulations, standards, and internal policies. Resilience Planning: Support the Senior Resilience BCP/DR Advisor in developing and maintaining IT resilience and business continuity plans to ensure the organisation's ability to respond to and recover from IT disruptions. Incident Response and Management: Support DR-related incident response … activities, including investigating IT security incidents, breaches, and disruptions. Issue Identification: Identify and document control deficiencies, compliance gaps, and areas for improvement. Collaborate with stakeholders to develop actionable recommendations and corrective action plans. Documentation and Reporting: Maintain accurate documentation of risk assessments, compliance reviews, control testing activities, and remediation efforts. Prepare regular reports for management and stakeholders. Policy and … experience include: Excellent communication skills, capable of conveying compliance and risk concepts to both technical and non-technical audiences Significant experience in control management for governance, compliance, IT audits, IS assurance, and risk management CISA, CISM, or equivalent certification preferred BSc or equivalent in an IT-related field preferred Ability to communicate effectively with technical teams More ❯

My London Market insurance client are looking for a Technical Lead (In Ops- ServiceNow) specializing in core ServiceNow modules such as App Engine, IT Service Management (ITSM), IT Operations Management (ITOM), Security Operations (SecOps), and HR Service Delivery. Strong understanding of the ServiceNow platform's architecture, integration capabilities, and custom application development you will spearhead the design, development … and architecture principles. Act as a key advisor to senior management on technology trends, innovations, and opportunities to enhance business operations. Oversee and manage end-to-end delivery of IT projects, ensuring they are completed on time, within budget, and aligned with business objectives. Collaborate with stakeholders across departments to understand business requirements and translate them into technical solutions. … Ensure the scalability, security, and performance of IT systems and applications. Drive the adoption of modern technologies, tools, and frameworks to improve team productivity and system efficiency. Mentor and develop technical talent, fostering a culture of continuous learning and innovation. Monitor and evaluate the performance of IT systems, identifying opportunities for improvement. Manage relationships with third-party vendors More ❯

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: IT Business Partnering Manager Supply Chain Date: 3 Jul 2025 Location: St Albans, GB IT Business Partnering Manager (Supply Chain) St Albans (Hybrid working) Permanent Due to growth we are recruiting for an experienced Business Partnering Manager to work in … Supply Chain. You will be leading the development and maintenance of strategic relationships with key senior business stakeholders to ensure we have a robust IT Enablement Roadmap that underpins and drives the business strategy. Your role is to act as the primary liaison between the IT department and the business, ensuring effective communication and collaboration. Your remit will … be to drive the IT strategy and ensure it supports the overall business strategy of Premier Foods. You will be responsible for identifying opportunities for technology to improve business processes and drive revenue growth, cost reduction and innovation. Your day-to-day activities will include ensuring the delivery of best in class IT services that meet the More ❯

IT Business Partnering Manager (Supply Chain) St Albans (Hybrid working) Permanent Due to growth we are recruiting for an experienced Business Partnering Manager to work in Supply Chain. You will be leading the development and maintenance of strategic relationships with key senior business stakeholders to ensure we have a robust IT Enablement Roadmap that underpins and drives the … business strategy. Your role is to act as the primary liaison between the IT department and the business, ensuring effective communication and collaboration. Your remit will be to drive the IT strategy and ensure it supports the overall business strategy of Premier Foods. You will be responsible for identifying opportunities for technology to improve business processes and … drive revenue growth, cost reduction and innovation. Your day-to-day activities will include ensuring the delivery of best in class IT services that meet the needs of the business. This role will be instrumental in driving Premier Foods' transformation from an IT enablement perspective, through thought leadership. Within this role, you will focus on building and maintaining 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 ❯

learning opportunities, a supportive community which is proud to serve our mission, and comprehensive benefits. Your Mission We are seeking an Automation Engineering Manager to lead and scale our IT Engineering and IT Service Desk functions in a rapidly growing, high-impact environment. This role is not about just running IT -it's about rethinking how … IT operates . We're looking for a builder, not just a maintainer. The ideal candidate is a strategic thinker with an engineering mindset , someone who sees IT not as integration work, but as a platform for automation, AI-driven solutions, and self-service systems . You'll be a force multiplier- reducing manual workload through smart automation … service delivery , introduce AI agents to support internal users, and create self-healing, self-service tools that minimize Service Desk load. You will also play a critical role in IT governance, compliance, and operational excellence -especially as we prepare for increased regulatory scrutiny and business scale. As a lean team, we work smart. You'll need to More ❯

complex infrastructure environments? If so - we want to hear from you. What's the role? As our SAP Infrastructure Analyst, you'll be a pivotal member of our dynamic IT team, acting as the technical subject matter expert for all things SAP infrastructure. From managing external hosting partners to leading service improvements and supporting transformational projects, you'll be … activities, ensuring reliable, secure and cost-effective solutions. Managing third-party SAP hosting providers, ensuring delivery against SLAs and governance standards. Acting as SAP technical lead on IT and business transformation projects. Monitoring system performance, capacity, and availability - and planning smart enhancements. Supporting compliance with SOx, audit and security standards such as ISO27001 and Cyber Essentials. Investigating … and resolving incidents, supporting users, and ensuring root cause analysis is actioned. Mentoring junior colleagues and shaping the multi-year IT strategy with your SAP expertise. What we're looking for: Proven experience with SAP technologies in a large infrastructure environment Strong knowledge of IT governance, audit, and service management principles Ability to translate business requirements More ❯

team and business meetings to review service, project reviews and change management within the area of SAP P&SC area. Ensures the SAP P&SC team adheres to all IT/SAP governance and processes. Member of the Neptune (SAP) Solution Architect/Design Team and Change Control Board to ensure all changes are reviewed against solution … COMPETENCIES: Ability to lead and manage teams including permanent, contract and third-party employees. Experience of working with large SAP Programmes, Changes or SAP System Integrator Proven experience of IT Governance and Leadership Ability to be flexible and work analytically in a problem-solving environment. Management of reporting and change programmes/projects. Excellent communication (written and More ❯

empt and defeat diseases. Join us in our commitment to uniting science, technology, and talent to get ahead of disease together. Position Summary We are looking for an experienced IT Governance Risk & Compliance Consultant with a Chartered Accountant qualification (ACA, ACCA, or CIMA) and deep expertise in SAP FICO. Previous experience at GSK (GlaxoSmithKline) or a similar … pharmaceutical organisation is highly desirable. The successful candidate will play a key role in ensuring that SAP IT systems supporting financial processes meet both regulatory and internal Governance standards. Key Responsibilities Serve as the Subject Matter Expert (SME) for IT Governance in SAP FICO modules, including system controls, user access, SoD (Segregation of Duties … and financial reporting integrity. Ensure Governance with SOX, GxP, GDPR, and other regulatory requirements applicable to pharmaceutical and financial systems. Conduct reviews of IT general controls (ITGCs) and application controls within SAP. Identify Governance risks across finance & non-finance applications and processes. SAP & Finance Systems: Provide governance oversight on SAP Finance & Non-Finance More ❯

Senior IT GRC Analyst City of London/Hybrid £Competitive + strong bonus and benefits GRC Frameworks, ISO 27001, NIST A prestigious financial services organisation in the heart of the City of London is seeking a Senior IT GRC Analyst to join its dynamic team. In this collaborative role, you will support the development and enhancement of IT Governance, Risk, and Compliance (GRC) frameworks, working closely with senior stakeholders, internal IT teams, and third-party partners to manage IT risk and ensure regulatory compliance across the business. Key Responsibilities: Governance: Contributing to the implementation and continuous development of IT GRC frameworks. Assisting in the review and maintenance of IT GRC documentation. Assist in the implementation and communication of IT risk and control management frameworks. Conduct governance reviews in line with agreed schedules and document outcomes. Maintain documentation for IT risk and control management processes. Support the preparation and delivery of formal IT GRC reporting. Risk: Identifying, assessing, and documenting IT risks. Supporting More ❯

IT Business Analyst Location: Bristol - with parking Salary: £43,985 to £54,083 per annum (experience dependent) Security Clearance: Minimum SC Cleared, willing/eligible for DV clearance or currently hold DV clearance This is a pivotal time to join an expanding organisation as we enhance our IT services and operations, focusing on our emerging defence portfolio. We … are looking for a BA with a classic IT orientation (Networking, Delivery, Security) Day-to-day of the role: Lead the development and elaboration of Business Cases and detailed requirements documentation for complex programmes and projects. Ensure project benefits are clearly identified, mapped, and monitored from initiation through the project lifecycle. Provide IT Governance assurance for … non-functional requirements in Statements of Requirements and similar documents, ensuring projects and IT procurements align with these standards. Apply innovative solutions to complex business problems using a range of business analysis tools and techniques, considering different perspectives, relevant policies, legislation, and regulations. Ensure project solutions align with key stakeholder requirements and that any process changes resulting from the 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 ❯

delivery teams Ensuring development of solution options where required, consistent review of solution options for strategic alignment and rigorous management of key design decisions, working with wider business and IT stakeholders and leveraging existing governance forums Provide timely reporting and escalation of architecture activities, architecture risks, issues, assumptions and dependencies for key projects/programmes Ensuring timely … experience of Workday HCM and Workday Finance implementations), modern Data platform and Business Intelligence (BI) skills Good technical, infrastructure and security architecture skills including good understanding and awareness of IT service management (e.g. ITIL) and IT governance (e.g. CoBIT) frameworks Good technical skills and awareness of web/digital technologies and the business advantages of varying … and wider regulatory, compliance environment for global insurance businesses (e.g. GDPR) Knowledge of Business Intelligence and Data platform technologies (e.g. Microsoft Fabric, Databricks etc.). Good knowledge of technology governance standards Good knowledge of technology best practice including SDLC Working knowledge of Enterprise and Solution Architecture frameworks and methodologies (e.g. TOGAF) Professional Qualifications: Bachelor's degree in Information More ❯

an internal SME across complex business and technology projects, providing expert third-line support and driving resolution of critical incidents.Own and evolve our approach to disaster recovery, change governance, and … platform reliability.Engage directly with senior business stakeholders to understand needs, scope new digital services, and drive platform capability.Mentor team members and support knowledge sharing across the wider engineering and IT teams.Contribute to technical strategy, roadmap planning, and IT governance forums, providing thought leadership on emerging tech and tooling. What you'll bring: A strong technical background More ❯

an internal SME across complex business and technology projects, providing expert third-line support and driving resolution of critical incidents.Own and evolve our approach to disaster recovery, change governance, and … platform reliability.Engage directly with senior business stakeholders to understand needs, scope new digital services, and drive platform capability.Mentor team members and support knowledge sharing across the wider engineering and IT teams.Contribute to technical strategy, roadmap planning, and IT governance forums, providing thought leadership on emerging tech and tooling. What you'll bring: A strong technical background More ❯

an internal SME across complex business and technology projects, providing expert third-line support and driving resolution of critical incidents.Own and evolve our approach to disaster recovery, change governance, and … platform reliability.Engage directly with senior business stakeholders to understand needs, scope new digital services, and drive platform capability.Mentor team members and support knowledge sharing across the wider engineering and IT teams.Contribute to technical strategy, roadmap planning, and IT governance forums, providing thought leadership on emerging tech and tooling. What you'll bring: A strong technical background More ❯

job & apply Location: Frankfurt Salary: 145000 + Benefits Job type: Permanent Sector: Banking, Asset Management & Funds A growing investment firm headquartered in Frankfurt is looking to appoint a senior IT Governance View job & apply Location: Fully Remote Job type: Contract Position Overview: Fast growing FinTech seeking a highly motivated and technically capable DevSecO View job & apply SOC … apply Location: Frankfurt Salary: 120,000 + Benefits Job type: Permanent Sector: Banking, Asset Management & Funds A fast-growing investment firm based in Frankfurt is looking for a motivated IT Governance & View job & apply Technical IAM Consultant Location: London when needed Job type: Contract Technical IAM Consultant required for a global financial services firm. This role encompasses … FinTech company seeking a Zero Trust Architect to design and implement Cyber Security Vulnerability Management Analyst Cyber Security Vulnerability Management Analyst required for a market leading financial services firm. It's a great opportunity to get to work with industry-leading tools and security partners, to enhance your analytical, technical and communication skills, and to really make a difference More ❯

for someone with a semi-technical understanding of business applications who thrives in fast-paced environments like logistics, supply chain, or FMCG, and who can bridge the gap between IT and business operations. Reporting to the Enterprise Applications Manager and working closely with the Finance Director, you will ensure our application landscape is secure, scalable, and aligned with business … continuous improvement of ERP (e.g., Sage), Anaplan, and other core business systems. Ensure data integrity and consistency across platforms, with a focus on master data management. Act as the IT subject matter expert for supply chain and logistics applications, ensuring business needs are met. Manage system configurations, integrations (EDI, FTP, APIs), and troubleshoot technical issues. Oversee user access, security … roles, and compliance with IT governance policies. Administer Anaplan: user provisioning, data loads, and minor UX updates. Collaborate with vendors and integration partners for support and enhancements. Provide guidance and training to internal users on best practices and system usage. Maintain technical documentation and support DevOps practices. Participate in testing, change control, and roadmap planning for application More ❯