Policy & Governance Lead
Policy & Governance Lead / GRC Analyst
Active SC Clearanc e – required to work on‐site with Edgewing and support sensitive MOD/aerospace programmes
Aerospace and Defence Experience – demonstrable background delivering architecture within MOD, Defence Digital, or UK aerospace environments
.This role will be based in Readin g with hybrid/custom working options where appropriate
Policy & Governance, GRC/Assurance
Purpose of the Role
Define, maintain, govern, and assure compliance with the organisation’s ISMS policy framework, standards, and procedures, while supporting audit readiness and control assurance
Key Responsibilities
- Own and maintain al l policies, standards, procedures, and guidelin es aligned to ISO 27001
- Manage updates, reviews, version control, and stakeholder approvals
- Operate th e evidence ro om, ensuring evidence is correctly catalogued, tagged, and mapped
- Track control implementation and maturity across the organisation
- Produc e audit pac ks, control records, and compliance dashboard
- Support GRC functions such as control assessments, policy exception reviews, and risk treatment monitoring
Skills & Experience
- Experience in GRC, policy governance, or compliance.Strong knowledge of ISO 27001 Annex A controls and documentation requirement
- s.Excellent analytical and writing skill