1 to 25 of 31 IT Governance Jobs

bringing in a Business Analyst focussed on governance, process and policies to be part of a programme to set up a new IT Governance across the group. The role will be responsible for: Liaising with stakeholders across the business, both within IT and other … policies and standards around how business cases are reviewed, approved and how spend is allocated Review current governance structures across procurement processes, IT tender processes, IT finance processes, IT investment processes, IT teams, BAU activities and IT project delivery Review all governance with suppliers and integrate this in to the new IT Governance Map and catalogue the architecture landscape within the organisation Workshop facilitation, process definition, data analysis and business analysis The ideal candidate is a Business Analyst (BA) who understands governance, process, policies, standards more »

Within our Technology practice, our primary goal is to help our clients unlock the full potential of our clients’ IT resources. We work closely with CIOs, CTOs, and IT managers, providing strategic, tactical, and operational guidance to optimize their technology landscape. Our projects encompass various areas, including IT Strategy, IT Governance, IT Target Operating Models, IT Operations, IT Transformation, Enterprise Architecture, Data Strategy and Data Governance. Valcon fosters an informal and inclusive culture with a flat hierarchy. We believe in collaboration across various business areas and managerial levels, promoting a cohesive … of a team where learning from one another and shared success are integral to our collective achievements. The Role: As a Senior Leader in IT Transformation, you will be at the forefront of guiding organisations through significant IT changes and digital advancements. Your role will involve collaborating with more »

IT Commercial Project Manager - Tender - Milton Keynes Outside IR35 - 6 Months - 1St June Start date IT Commercial Project Manager required for a leading client based in Milton Keynes. IT Commercial Project Manager required to come on board to oversee tender activities, ensuring effective coordination to avoid unauthorised … spending within IT Operations and IT Governance & Security Teams. Key skills, Strong Project Management experience Previous Commercial and Tender experience IT Governance knowledge Procurement experience Coordinate tender processes to mitigate unauthorized spending within both IT Operations and IT Governance more »

Role Purpose Our client, a global satellite operations provider have a brand new opportunity within their IT Shared Services team. The ISO Governance and Compliance Officer plays a key role in establishing and maintaining a practical framework for managing ISO governance and ensuring adherence to … occassional internation travel may be required if an onsite audit is necessary Skills & Qualifications Understanding of relevant laws, regulations, and industry standards related to IT governance and compliance - ISO9000, ISO27000, PCI DSS. Ability to identify, assess, and manage risks associated with IT operations and compliance. Demonstrable … experience of developing and implementing IT governance policies and procedures. Ability to facilitate and conduct internal and external audits and risk assessments. Ability to analyse complex IT systems, processes, and data to identify areas of non-compliance and develop effective solutions. Experience in developing and implementing more »

UK remote - £50,000 - £65,000 + Excellent benefits Locke & McCloud are looking for an experienced Internal Audit Manager specialising in Information Security and IT auditing to lead our clients internal audit team. Our client is looking for someone who has a deep understanding of information security principles, IT … and compliance standards. This role requires strong leadership skills, attention to detail, and the ability to effectively manage audit projects to ensure our clients IT systems and processes are secure and compliant with relevant regulations and standards. Main responsibilities: Lead and manage our clients internal audit function for information … security and IT systems, including planning, execution, and reporting of audit engagements. Develop and maintain a risk-based audit plan that aligns with our clients objectives, regulatory requirements, and industry best practices. Conduct comprehensive assessments of information security controls, IT infrastructure, and systems to identify weaknesses, vulnerabilities, and more »

diverse, friendly, dynamic culture - with a focus on internal promotion and developing our people. Scope of Role Reporting directly to ITRS Global Head of IT, Risk and Security, the IT Global Infrastructure Manager is responsible ITRS on-premises Infrastructure, Global network, Data Centres, Cloud Infrastructure and Applications, providing … leadership and strategic direction for the departments and liaising with all staff and clients to implement appropriate IT infrastructure balanced against regulation requirements, risks, and cost. As part of the IT global senior management team, you will lead a global team of Infrastructure Technicians, ensuring that efficient and … high-quality IT services and projects are delivered to support the continued growth of our organisation. Ensure the efficient delivery of our global IT Infrastructure, including security, Data Centres, infrastructure services, on-premises and cloud, external 3rd party infrastructure suppliers, (such as Amazon, Microsoft, Google Cloud, OVH) comprising more »

that values its employees and is dedicated to making a positive impact in the world, we encourage you to apply. About Job: As an IT Manager, you will help the business to identify opportunities to improve the organisation’s overall performance through implementation of various IT systems and … tools. You will be responsible for managing the day-to-day operations of the IT Department, providing leadership to the IT team, ensuring robust infrastructure, seamless operations and excellent stakeholder engagement and support. You will support the Head of IT and will take a lead role in … the successful delivery of IT projects including scoping, planning, change control, risk management, vendor management, testing, issue management, user engagement, stakeholder communications, documentation, and reporting. You will work closely with stakeholders, cross-functional teams, and external vendors to ensure projects are executed efficiently, within budget, and aligned with business more »

IT and Digital Operations Manager Reports to: Chief Technology Officer About us The Independent is an online news publisher that was established in 1986 as a national newspaper independent of party political affiliations or proprietorial influence. In 2016, The Independent became a fully digital publisher, moving away from print … in pursuit of sustainability, and to safeguard its values and journalism for the future. The Independent has always thrived through innovation and change. It was the first British newspaper to add a Saturday magazine; the first to give photography the same prestige as a news copy; the first to … if you require any reasonable adjustments to complete your application, please do not hesitate to advise us accordingly. About you ● You will know what it takes to make our IT and Digital Operations scale at pace ● You will have a real can-do attitude, drive and talent to more »

Role: Senior IT Manager Salary: £55-65000 + benefits Location: East Midlands – Derby , Nottingham Key areas: Manufacturing, International. IT Manager, Team Management, ERP Systems, Groupwide Support, IT Infrastructure Management, Service Level Management Chapman Tate Associates seeks a Senior IT Manager to join this leading and internationally … based manufacturer in their East Midlands based offices. This is a new role supporting the Senior Directorate around IT Strategy, Team Management and groupwide IT support. Our client are pioneers at what they do and have seen business double in the space of the last few years. They … of delivering top-notch products and services, they are poised for exponential growth and evolution in this digital age. Role Overview: As Head of IT, you'll play a pivotal role in shaping our technological roadmap, driving efficiency, and ensuring seamless operations across all IT functions. From optimizing more »

Helping over ten million people around the world manage their savings, retirement plans and life insurance requires a lot of people behind-the-scenes. It’s up to us in L&G Group functions – which includes our tech and digital teams, Group Finance, HR, Risk and Corporate Comms to … exposure to risk. What you'll be doing Enterprise Architecture : Developing and communicatingthe Enterprise Architecture roadmap, aligning our Vision with the business strategy. ManagingDivisional IT roadmaps, investment and implementation plans and ensuringthat the IT architecture is appropriate. Technology Trends and Supplier : Conducting analysis of technology industry and market … and Strategy. Working with suppliers to understand their future vision and strategy. Building supplier partnerships to gain the best outcome for the enterprise. Technology Governance : Managingand enhancingtechnology governance capabilities which ensure Legal and General technologies align to strategies, maximise the value of investment and limit exposure more »

Harrington Starr are seeking a senior level Head of IT Governance to work for a global FS organisation. This role will play a key role in driving all regulatory compliance providing SME services to the business. The role reports in to the CTO, and requires senior level … of all third party supplier management • Ensuring adherence to ITIL frameworks In order to be considered you will need: Strong knowledge of SOX 404 IT controls implementation and experience of having worked in a pre and post SOX environment. Ideally you will also have an understanding of the intricacies more »

We are currently recruiting for one of the UK’s Leading FMCG companies who are looking for an IT Audit Manager . It’s an exciting new opportunity to work for a recognised leading company specialising in Retail and Digital E-commerce, they offer an outstanding experience for … and on any device! What You Can Expect Type – Permanent Location – Watford (Hybrid) Industry – Retail/FMCG Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and … report on IT audits in alignment with internal audit methodologies and industry standards. Collaborate with stakeholders to communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise more »

We're currently recruiting for an IT Finance Administrator. Reporting into the IT Governance, Risk & Compliance Manager and working closely with the Financial Controls Lead, you will ensure invoices are paid and queries are resolved in a timely manner. Working in a small and friendly team … the week. About the Role Maintain financial templates and SAP guidance in Microsoft Teams and SharePoint. Support the induction of new starters in group IT, providing training of SAP and financial processes to colleagues and temporary contractors Champion adherence to financial governance processes across the department Look … for ways to streamline existing financial governance processes Maintain the IT department invoicing email inbox Raise Purchase orders in SAP, inline with annual IT Opex budget Support IT managers/project teams to raise POs as and when needed Obtain approval for invoices & processing for more »

future. Lead the development and implementation of a longer-term robust technology strategy. Oversee the creation of a comprehensive data strategy. Establish and embed IT governance frameworks to deliver value, mitigate risk, and ensure that IT investments are based on a solid understanding of requirements. Oversee … Anchor’s cybersecurity strategy. Create an appropriate IT structure and operating model with the capabilities and culture required for a customer and business-centric directorate. Oversee the smooth operation of IT services and infrastructure. Develop Anchor’s IT project management capability to lead IT projects from … conception through to completion. Manage the IT and data budget, ensuring cost control, cost-effective resource allocation, and overseeing IT procurement. Partner with the Director of People and Culture to develop a programme of digital and data literacy across the organisation. Anchor is looking to appoint a senior more »

A leading financial services firm committed to excellence and innovation are seeking a skilled Internal IT Audit Manager to oversee and enhance their internal audit processes. This is a permanent position based in London offering a hybrid working model (2/3 days flexible). If you are looking … business within a highly regulated environment, then this could be for you. As the Internal Audit Manager you will: Develop and execute the internal IT audit plan, ensuring alignment with regulatory requirements and industry best practices. Lead a team of IT auditors in conducting risk-based audits of … IT systems, processes, and controls to assess effectiveness and identify areas for improvement. Collaborate with stakeholders to understand business objectives, IT risks, and control requirements. Assess the adequacy and effectiveness of IT controls related to information security, data integrity, system availability, and compliance. Prepare comprehensive audit reports more »

My client is seeking a Head of IT to lead their technology initiatives and support their mission of serving their constituents effectively. As the Head of IT, you will play a pivotal role in shaping the IT strategy, ensuring alignment with organisational goals, regulatory requirements, and citizen … collaborate with stakeholders across departments, and make a positive impact on the lives of residents in their community. Key Responsibilities: Develop and implement strategic IT plans, policies, and initiatives to support the council's objectives and priorities. Lead a multidisciplinary team of IT professionals, fostering a culture of … excellence, collaboration, and innovation. Oversee the delivery of reliable, secure, and cost-effective IT services and solutions to internal stakeholders and external partners. Collaborate with department heads and elected officials to understand their technology needs and priorities, providing guidance and support to enhance service delivery and decision-making. Ensure more »

Are you ready to make a significant impact on a dynamic and growing company? We are seeking a talented IT Business Process Expert (SME) to join our team and drive change through process optimization and innovation. As a Subject Matter Expert (SME) in our organization, you will play a … crucial role in enhancing efficiency, standardization, and compliance across our (IT) business operations. As IT Business Process Expert your main tasks will be: Act as Subject Matter Expert: Provide expert guidance and knowledge to address complex business challenges, facilitating smoother implementation of new solutions and driving company growth. … Lead and support process improvement initiatives, setting timelines and budgets to ensure successful project completion. Collaborate with Cross-Functional Teams: Work closely with operations, IT, and other departments to align processes with organizational objectives and support overall business goals. What we are looking for: University Degree with a minimum more »

IT Support Engineer - Milton Keynes - £35,000 DOE My client is small but mighty Software house within the Healthcare and Pharma space who provide industry-leading bespoke products to UK based companies. They are now looking for a driven and technically minded individual to take lead with Support and … Scheme Training and development Core hours 9:00 - 5:30 Modern Offices Free onsite parking Company Bonus Scheme Key Skills: 3+ years of successful IT/Technical experience Microsoft stack experience/Application support experience The ability to speak to Technical and Non-technical people Proficient with Windows … up-to-date CV! Keywords: Software support, Bespoke Applications, Application support, 2nd line Support, Second line support, Infrastructure, Application support, Bespoke software, Server Administration, IT Governance, ITIL, TCP/IP, DNS, DHCP, SNMP, Routing and Switching, IT Documentation, 3rd line support, Infrastructure, Networking, IT Support. more »

for Solution Architects to join Technology Services at Boots Nottingham Support Office. Reporting to the Lead Solution Architect, your role will be to produce IT infrastructure high-level designs and proposals in response to internal customer requests and project demands. You will ensure customer requirements are clearly understood and … on track Participate in governance bodies, for the approval of high-level designs, along with quality assurance in divisional and broader group IT governance Be an active team member of the Solution Architect team and support colleagues through peer reviews, compliance checks, due diligence, and … with competing demands Experience with complex projects and programmes, requiring highly available, disaster recovery and business continuity compliant systems in a large international enterprise It would be great if you also have Knowledge of formal methodologies and frameworks – TOGAF, ITIL, AGILE Working knowledge of data protection and compliance standards more »

IT Security Consultant - £45-£55k This is a rare and exciting opportunity to an IT Security Consultant to join a newly formed and quickly evolving team within an emerging sector in the market. The role is within a flexible and dynamic organisation and feeds into the whole group … IT structure. You will be involved in multiple security projects and processes across the business in a rapidly changing environment. Key areas of the role are: IT Governance & Compliance Risk Management Phishing Controls Threat Modelling Incident Management Security Product Development Vulnerability scanning The role offers: Hybrid more »

We have an exciting opportunity to join our IT Infrastructure team at Stannah as an Azure Administrator. Our IT infrastructure team is globally accountable for the implementation and 3rd line support of Stannah’s IT Infrastructure. Stannah is a manufacturing and engineering company, with 1800 employees in … implement a company-wide ERP system. As the Azure Administrator, you will be responsible for maintaining and developing the global Azure infrastructure, to provide IT services to our sites and global cloud infrastructure. You will be expected to be the subject matter expert (SME) in one or more technology … user authentication and data security. Maintain systems within vendor support cycles, applying security patches. Offer third-line support for issues. Adhere to Stannah’s IT Governance processes for project, incident, and change management. Collaborate with IT teams to plan platform upgrades per vendor life cycle Job more »

Cambridge (CB25) Duration: Permanent Hours: 9am until 5:30pm (Monday to Friday) Salary: £40,000 Job Reference: 35247 Polytec are looking for an enthusiastic IT Security Specialist for our client based just north of Cambridge. You will be responsible for all things security within the department, ranging from handling … documentation. Responsibilities: * Provide expertise and guidance on cyber security risks, threats, opportunities, and capabilities * Advise colleagues on security requirements * Offer guidance and mentorship to IT Apprentices supporting onward development * Develop and implement new security standards and best practices * Implement security enhancements * Ensure compliance with internal security policies * Create and … update IT governance * Ensure incidents are logged, monitored and tracked * Alignment of security practices with accreditations including ISO 27001, Cyber Essentials Plus, NIST and CIS frameworks * Vulnerability testing, risk analysis and internal security assessments Requirements: * Degree level qualification or equivalent experience * Experience with incident troubleshooting and escalation more »

Administrator – M365 UK leading food distributor within the catering industry are seeking an experienced M365 Administrator to support and drive the modernisation of their IT services across their UK and US sites. Working closely with the Senior Infrastructure Manager, you will deliver world-class services to the business and … Take charge of building and updating systems through Microsoft Intune. Technical delivery of all EUC configuration management and services, in line with all technical IT governance, process and procedures. Provide support and troubleshooting via ServiceDesk ticketing system for incidents, requests, problems, changes, and governance activities. more »

understanding of firewall management!) High level of technical expertise in the administration, technical support, commissioning of hardware, software, and a clear understanding of how IT can be used to support service delivery and decision-making. Knowledge and experience of industry standard network protocols. Experience of working towards external compliance … objectives such as PSN and Cyber Essentials or, within an IT governance framework such as ITIL, COBIT, ISO etc. Excellent communication skills with the ability to communicate confidently with colleagues at all levels across the organisation. Brightwork Ltd offers the services of an employment agency for permanent more »

correct solution to be identified/developed. Review, evaluate and support solutions to ensure that they meet the requirements and specifications in line with IT Governance Standards. Escalate any areas of non-compliance with the Lead Business Analyst or Business Analysis Manager. Complete the actions, training and … 5pm. Expected Duration 18 Months Positions Available 2 Closing Date Friday, 31st May 2024 Start Date Monday, 23rd September 2024 Desired Skills Communication skills IT skills Attention to detail Organisation skills Problem solving skills Presentation skills Administrative skills Number skills Analytical skills Logical Team working Creative Initiative Qualifications more »