1 to 25 of 28 IT Governance Jobs in the UK excluding London

IT Governance Officer The successful candidate will serve as the subject matter expert on the IT operational risk assessment, controls and governance (“IT GRC”). Sitting within the IT team and acting as the first line of defence. You will closely partner with internal IT teams, Business OPC, Central IT OPC and other control functions to strengthen IT operational processes. Key experience required IT Operational Permanent Control (OPC) Assessment Group Cybersecurity Assessment IT Audits Client Due Diligence Questionnaire and Security clauses The successful candidate will have strong and relevant experience in IT governance and operational risk management in a similar sized organisation. Knowledge … certifications and the ability to audit the organisation’s conformance to those standards; Working experience within ISO 27001/NIST standards Good level of experience and competency within an IT OPC and Governance environment. Personal experience of implementing high quality standards (ideally ISO etc.) within an organisation and the ability to drive quality standards through the organisation. More ❯

prominent pension schemes. Due to an internal change, they currently seek an experienced Information Security Manager to join their Leeds office - duties will include: Develop, maintain and report on IT Governance frameworks, policies and procedures Maintaining the company's ISO27001 accreditation ensuring on-going maintenance and improvement of controls, documentation, and audit plans Oversee work relating to … internal audit plan Coordinating external audits and following up on all audit-related actions. Conduct risk assessments to ensure systems and processes comply with regulatory requirements Promote adherence to IT policies and data protection throughout the business Collaborate with senior colleagues to ensure IT Governance strategies align with business objectives Preparation of IT Governance reports for the Management Board Oversee IT aspects of third-party suppliers ensuring their practices are compliant Support IT incident management response process through investigation, recording and reporting Applicants are likely to possess 5 years plus experience in an IT Governance role ideally from the financial services sector, but other professional service industries More ❯

This role ensures that IT operations are aligned with the company's goals, support business growth and drive digital transformation initiatives. The Group Head of IS will lead the design, implementation, and maintenance of secure, scalable, and efficient systems while managing IT operations, governance, cybersecurity, data strategy, compliance and costs. Client Details A leading construction and … building materials company in the UK. Description Strategic Leadership: Execute a comprehensive IT strategy aligned with the organisation's overall objectives and translating it into actionable goals Lead digital transformation initiatives and projects to enhance operational efficiency, innovation and help drive growth and profitability Collaborate with senior business leadership to set priorities and identify technological opportunities and challenges … and propose ways to resolve them. Technology Oversight: Design, implement and manage the full lifecycle of IT systems including infrastructure, applications, networks, and cybersecurity to ensure the most suitable and affordable solutions are proposed and implemented Evaluate and implement new technologies to improve business processes and drive growth Ensure high availability, performance, and security of enterprise IT systems. More ❯

Chopstix, Taco Bell, and Waitrose. We have 31 hotels, our own forecourts, and are at the forefront of the EV revolution. World-class technologies are key to this, and IT Operations underpin our business while simultaneously innovating and enabling our future. The IT Service Delivery Manager is responsible for the IT Service Desk function, overseeing delivery of … high-quality IT Service to the business through internal resources and external partners and suppliers. Working alongside the IT Infrastructure and Security Manager, the role will ensure stability and compliance is adhered to across the service. Responsibilities Lead, coach and develop the IT Service Desk team and function. Identify, implement, and mature best-practice IT Service … Management principles, partnering IT Service with the business while instilling a culture of service excellence. Own the IT Service Management platform, driving adoption of new functionality. Promote a culture of continuous improvement and drive continuous service improvement (CSI) initiatives. Review and act on satisfaction surveys and end-user feedback. Monitor and analyze performance metrics and trends and react More ❯

The role of the National IT Technician is to focus on IT operational stability and performance whilst adhering to IT industry best practices whilst providing the best possible customer service. As a Technician in NIT Stores, you will manage the day-to-day delivery of multiple IT services, and oversee the assigned incidents, requests, problems and … deployments efficiently and accurately, and achieve compliance with all internal and external guidelines and regulations, particularly the Aldi IT governance whilst contributing to a cooperative working environment. The role is varied working in a dynamic team to deliver solutions to Store Operations, including working with Store software and hardware solutions. If you’re a hardworking individual that … s ready to kick-start your career with an award-winning employer, apply to join #TeamAldi today! Your New Role The duties of the National IT Technician are as follows: Assisting the operational business with program testing for new versions of existing programs Liaising with external service providers, internal and external auditors and external bodies Provide first level IT More ❯

the key themes shaping the market, through either public markets or alternative asset classes. About The Role The purpose of the role is to ensure the effective design of IT services, aligning with strategic business objectives and service management principles, overseeing their acceptance by IT support teams in readiness for going live in our production environment. You will … work with multiple stakeholder groups to design IT services and ensure their requirements are fulfilled by delivery teams. You will also provide value-add IT service impact information to support the delivery of new and changed services. Key Responsibilities Establish and maintain strong and productive relationships with key stakeholders at all levels of Aberdeen PLC and our strategic … suppliers. Be the IT service management expert on programmed and B.A.U IT delivery work - assessing IT service design requirements and scoping service design and transition work accordingly Deliver IT service designs and IT support models to enable optimised management of IT services Ensure appropriate arrangements are agreed and documented for early life support, immediately More ❯

the key themes shaping the market, through either public markets or alternative asset classes. About The Role The purpose of the role is to ensure the effective design of IT services, aligning with strategic business objectives and service management principles, overseeing their acceptance by IT support teams in readiness for going live in our production environment. You will … work with multiple stakeholder groups to design IT services and ensure their requirements are fulfilled by delivery teams. You will also provide value-add IT service impact information to support the delivery of new and changed services. Key Responsibilities Establish and maintain strong and productive relationships with key stakeholders at all levels of Aberdeen PLC and our strategic … suppliers. Be the IT service management expert on programmed and B.A.U IT delivery work – assessing IT service design requirements and scoping service design and transition work accordingly Deliver IT service designs and IT support models to enable optimised management of IT services Ensure appropriate arrangements are agreed and documented for early life support, immediately More ❯

Location: one of the Group’s offices (Cyprus – preferred; London, Switzerland) Reporting to: Group CEO This is a great opportunity for an experienced IT professional with financial industry experience to join a well-established family office holding in one of its international offices. The objectives of the role are: to establish and develop the Group’s global IT … all business units, to ensure uninterrupted and secure operation of all client-facing and internal operational platforms, critical to the wealth and asset management business, to maintain and evolve IT infrastructure in line with regulatory requirements (FCA, CySEC, FINMA, ADGM, etc.) and leading international security standards. Responsibilities IT Strategy and Architecture Develop a unified IT strategy aligned … and Compliance Implement and maintain standards such as ISO27001, SOC2, GDPR, PCI DSS. Ensure compliance with regulatory requirements (FCA, CySEC, FINMA, ADGM, etc.). Conduct ongoing risk monitoring and IT audits. Vendor and Outsourcing Management Manage Managed Service Providers and external IT partners. Optimise IT-related costs and procurement processes. Enforce strict SLA adherence and performance-driven More ❯

in security culture through awareness and training Collaborate with stakeholders to identify and address control deficiencies Qualifications & Experience Substantial relevant experience in control management for governance, compliance, IT audits, IS assurance and risk management programmes Understanding of regulatory requirements, including cross-industry regulations (e.g., GDPR, Data Protection Act) and industry-specific regulations Knowledge of common information security … skills, interpersonal and collaborative skills, and the ability to communicate compliance and risk related concepts to technical and nontechnical audiences CISA, CISM or equivalent BSc or equivalent qualification in IT based degree. At Sword, our core values and culture are based on caring about our people, investing in training and career development and building inclusive teams where we are … arrangements to support your work-life balance. We can't promise to always be able to meet every request, however are keen to discuss your individual preferences to make it work where we can. A Fantastic Benefits Package: This includes generous annual leave allowance, enhanced family friendly benefits, pension scheme, access to private health, well-being, and insurance schemes More ❯

in security culture through awareness and training Collaborate with stakeholders to identify and address control deficiencies Qualifications & Experience Substantial relevant experience in control management for governance, compliance, IT audits, IS assurance and risk management programmes Understanding of regulatory requirements, including cross-industry regulations (e.g., GDPR, Data Protection Act) and industry-specific regulations Knowledge of common information security … skills, interpersonal and collaborative skills, and the ability to communicate compliance and risk related concepts to technical and nontechnical audiences CISA, CISM or equivalent BSc or equivalent qualification in IT based degree. At Sword, our core values and culture are based on caring about our people, investing in training and career development and building inclusive teams where we are … arrangements to support your work-life balance. We can't promise to always be able to meet every request, however are keen to discuss your individual preferences to make it work where we can. A Fantastic Benefits Package: This includes generous annual leave allowance, enhanced family friendly benefits, pension scheme, access to private health, well-being, and insurance schemes More ❯

in security culture through awareness and training Collaborate with stakeholders to identify and address control deficiencies Qualifications & Experience Substantial relevant experience in control management for governance, compliance, IT audits, IS assurance and risk management programmes Understanding of regulatory requirements, including cross-industry regulations (e.g., GDPR, Data Protection Act) and industry-specific regulations Knowledge of common information security … skills, interpersonal and collaborative skills, and the ability to communicate compliance and risk related concepts to technical and nontechnical audiences CISA, CISM or equivalent BSc or equivalent qualification in IT based degree. At Sword, our core values and culture are based on caring about our people, investing in training and career development and building inclusive teams where we are … arrangements to support your work-life balance. We can't promise to always be able to meet every request, however are keen to discuss your individual preferences to make it work where we can. A Fantastic Benefits Package: This includes generous annual leave allowance, enhanced family friendly benefits, pension scheme, access to private health, well-being, and insurance schemes More ❯

Systems Architect and Product Team to not only lead in the development of automation and Power Platform solutions for our business but also to support our bespoke award-winning IT system; as such this role is fundamental to our growth and success. Responsibilities As a Senior Cloud Engineer, you will support and enable the Microsoft Technology Stack through IT Change, troubleshoot IT Problems, following ITIL v4 guidelines in this cutting edge and highly secure environment. You will support our technical environment, which includes Microsoft technologies, Meraki networking, SaaS solutions (including our own bespoke workshop management system) with much of the access managed by Single Sign-on (SSO). You will be passionate about technology and understand of … Architect to design, implement, and maintain solutions within our Microsoft Technical Stack Work with stakeholders to devise improvements to their teams' processes with Power Platforms and automation Assist with IT Change and Problem Management following ITIL v4 guidelines, using advanced troubleshooting and problem-solving skills and working closely with internal colleagues and external suppliers in resolving issues promptly Support More ❯

Systems Architect and Product Team to not only lead in the development of automation and Power Platform solutions for our business but also to support our bespoke award-winning IT system; as such this role is fundamental to our growth and success. Responsibilities As a Senior Cloud Engineer, you will support and enable the Microsoft Technology Stack through IT Change, troubleshoot IT Problems, following ITIL v4 guidelines in this cutting edge and highly secure environment. You will support our technical environment, which includes Microsoft technologies, Meraki networking, SaaS solutions (including our own bespoke workshop management system) with much of the access managed by Single Sign-on (SSO). You will be passionate about technology and understand of … Architect to design, implement, and maintain solutions within our Microsoft Technical Stack Work with stakeholders to devise improvements to their teams' processes with Power Platforms and automation Assist with IT Change and Problem Management following ITIL v4 guidelines, using advanced troubleshooting and problem-solving skills and working closely with internal colleagues and external suppliers in resolving issues promptly Support More ❯

A leading services business is searching for an IT Financial Control Manager to join the team in the London area. Your Role While in this position your duties may include but are not limited to: Overseeing the delivering of annual testing for IT controls across systems and infrastructure such as cloud and SAP S/4HANA and others … Undertaking reviews of IT Governance Controls relating to SOC report reviews, change management and logical access, as well as IT application, Interface monitoring controls Collaborating with Technical SMEs and Control Owners to relay information regarding testing schedules and evidence requirements Managing the evaluation process for the design and operating effectiveness of controls, highlighting key areas including … and mitigation plans whilst also establishing corrective actions as they are required Developing and executing control-functional control improvement activities and reviews Managing the internal use of the audit IT system, including the provision of users, configuring templates and ensure that data is managed effectively Leading senior stakeholder reviews and approvals relating to control testing results and needed changes More ❯

A leading financial services institution is seeking an experienced IT Audit Director to lead and develop audit coverage across Application Controls and Change/Transformation. This high-impact role is ideal for a senior audit leader who brings a strong technical foundation in technology risk, project governance, and business application controls, along with a proven track record … real-time feedback during audit engagements. Contribute to enterprise-wide control improvements by highlighting control gaps and emerging risks. Team Development Lead, coach, and mentor a team of senior IT auditors, developing both technical and leadership capability. Foster a high-performance, inclusive culture that embraces flexibility and innovation. Drive team accountability for output, engagement, and continuous learning. Key Skills … Experience Essential 10+ years of experience in IT audit, change audit, or technology risk, ideally within financial services. Strong knowledge of IT governance, risk, and control frameworks (e.g., COBIT, COSO, NIST, ITIL). Solid understanding of application controls, SDLC, project governance, and change assurance. Proven experience managing complex audit portfolios and leading multi-disciplinary More ❯

which increases to 33days after 12weeks. About the Role: We are seeking a dynamic and experienced Service Delivery Lead to provide day to day management and support to the IT Operations & Service team . The ideal candidate will have a strong background in Operations management, supplier management, end user support services, and infrastructure, with the ability to provide leadership … operations and be able to handle high-stakes operational challenges while delivering reliable, highly resilient, and available service in a fast-paced environment. Key Responsibilities Support day-to-day IT operations across infrastructure, networks, cloud services, and end-user support. Manage MSP relationships, ensuring performance while identifying opportunities to in-source key functions. Ensure service quality through effective incident … operational alignment. Ensure best practice is followed and appropriate measures are in place to continually review and realign as needed. Contribute to the roadmap to build a high-performing IT team focused on accountability and service excellence. Oversee vendor contracts, and technology asset management. Support compliance, audit readiness, and IT governance activities What we are looking More ❯

Senior IT Project Manager Start 1st of October (so immediately available or coming available to enable a 1st of October start)Length - six months Stevenage - hybrid working - once/twice a week in Stevenage £600 per day (through an umbrella only) - Inside IR35 *UK candidates only - Must be Britsh or have ILR (Indefinite Leave to Remain)* Sector - Essential Infrastructure … Services (Utilities/Rail/Transport/Telecomms) experience needed. Comprehensive experience working with Microsoft stack and Salesforce (Field Services). Key Responsibilities: *Complex IT project delivery. You'll be hands-on and your technical knowledge of processes and systems, including integrations and interfaces to guide solution outcomes within the project team*Working within the IT Governance … actions, issues and dependencies updated within the project tool, KeyedIn.*You'll take the lead in creating and maintaining clear project and communication plans, ensuring the smooth delivery of IT projects. *You'll keep stakeholders informed, including the maintaining and sharing of weekly project highlight reports to keep everyone in the loop.*Also, you'll collaborate closely with everyone More ❯

make data operations more efficient, automated, and reliable , with a focus on quality and accuracy. Risk & Governance: Supporting risk management and ensuring all data activities comply with IT governance standards. What We’re Looking For Experience in a data-focused or IT role . Knowledge of data tools and technologies with hands-on experience More ❯

I'm delighted to be partnering with an amazing organisation based on the outskirts of Cambridge as they grow their IT Team. Key Responsibilities Act as the final escalation point for technical support and perform complex troubleshooting. Oversee all IT systems, infrastructure, and security operations, including Azure, Office 365, backups, and virtual environments. Manage third-party providers including … a Managed Network Services Provider and Security Operations Centre. Lead IT projects end-to-end from planning through to implementation and testing. Line manage the Systems Administrator and support their professional development. Maintain strong IT governance, identify system improvement opportunities, and ensure compliance with best practices. Experience Required Proven experience managing Microsoft environments: Windows OS, SQL … Server, Office 365, Azure, Active Directory, and Microsoft Entra. Strong understanding of IT security threats, tools, and best practices. Experience with infrastructure, networks, system storage, and IT documentation. Excellent communication and leadership skills, with the ability to influence and collaborate at all levels. Strategic thinker with hands-on technical skills and a proactive approach to continuous improvement. Relevant More ❯

reporting, and ensure our technology is aligned to strategic goals. Whether you're driving process improvements or supporting complex project rollouts, you'll be making a tangible impact where it matters. This role will be based at our state-of-the art facility at the i54 Business Park in Wolverhampton. What You’ll Be Responsible For Provide day-to … contribute to analysis efforts, defining project scopes, business requirements, and potential impacts. Be a trusted technical partner in workshops and planning sessions—bringing clarity, structure, and practical insight. Support IT governance processes and ensure proper change control and documentation. Out of hours support – this is on a rota basis.What You’ll Already Have Degree in Computer Science … and support—ideally across multiple regions and compliance landscapes. Ability to translate business needs into effective technical solutions. Excellent communication skills across technical and non-technical audiences. Experience with IT ticketing platforms (e.g., ServiceNow, Jira) and a practical understanding of service desk environments. A solution-oriented mindset and strong analytical skills for data modelling, reporting, and insight generation. Confident More ❯

Bank for a Crisis and Business Continuity Manager. Your responsibilities will cover: Identifying and escalating security incidents, ensuring necessary follow-up actions are taken Developing and overseeing Cyber and IT Security policies for the London branch Creating and maintaining Crisis Management, Disaster Recovery, and Business Continuity Planning frameworks Enhancing data availability, integrity, and confidentiality while collaborating with the 2nd … LoD on IT, Business Continuity Management and Cyber controls Offering IT governance and security guidance across all branch departments Updating departmental procedures to align with new products, processes, and regulations Managing technical vendor relationships, focusing on data protection, privacy, and security Your experience must include: Demonstrated expertise in business continuity and IT security within the More ❯

/CD pipelines Manage containerized environments with Docker/Kubernetes Ensure cloud security best practices Support disaster recovery and backup strategies Monitor system performance dashboards Collaborate with DevOps and IT teams Ensure compliance with IT governance policies Support scalability of business applications Prepare documentation of cloud architecture Provide training to IT teams on cloud operations More ❯

for the central change board. * Partner with Product, Engineering, and Data leadership to track progress against agreed objectives. * Facilitate impact assessments for new demand within Technology. * Support lean governance and best practices through financial process support, risk and issue management, KPI reporting, milestone tracking, and monitoring leading/lagging indicators. * Contribute to capacity planning and effort estimation. * Provide … with a focus on delivering outcomes. * Capable of performing effectively under pressure while meeting tight deadlines. * Extensive background in project and portfolio support, including financial management. * Proven experience in IT governance and planning roles. * Strong written and verbal communicator, able to convey complex ideas clearly. * Consultancy-oriented skill set, including workshop facilitation, presentations, and creative problem solving. More ❯

and maintain PowerApps for structured data collection, including: Small-scale internal data capture for analysis. Registration and lifecycle management of organisational assets and corporate information. Collaborate with colleagues in IT, governance, and CRM development to ensure: Proper governance of PowerApps and balance with other platforms. Clear support structures for data-related applications. Exploration of PowerPages More ❯

based in the Birmingham area as the continue on their digital evolution. As a SAP Basis Administrator/Analyst you will be a key member of a dynamic internal IT team acting as the technical subject matter expert for all things SAP infrastructure. The successful candidate will work across a broad technical landscape - translating business needs into innovative SAP … management activities, ensuring reliable, secure and cost-effective solutions. Manage third-party SAP hosting providers, ensuring delivery against SLAs and governance standards. Acting as SAP SME on IT and business transformation projects. Monitor system performance, capacity, and availability - and planning smart enhancements. Support compliance with SOx, audit and security standards such as ISO27001 and Cyber Essentials. Investigate … analysis is actioned. The Person Experience in a similar SAP Basis Administration role in a large enterprise environment Extensive experience of SAP infrastructure and associated technologies Strong knowledge of IT governance, audit, and service management principles Ability to translate business requirements into robust, scalable solutions Excellent communication and stakeholder engagement skills Please apply via the link or More ❯