1 to 25 of 34 Remote Permanent IT Governance Jobs

managing multiple key functions within the Service Delivery Department at our Digital Solutions Data Center. This role combines some of the responsibilities of an IT Governance Manager, an IT Incident Manager, and an IT Service Delivery Manager. The individual in this role ensures that IT activities align with business goals, IT incidents are effectively managed, and IT services are delivered efficiently and in accordance with service level agreements (SLAs). They play a critical role in managing IT risks, ensuring operational stability, and optimizing IT service delivery. Your Duties IT Governance Management IT Governance Framework: Support the development and maintenance of the IT governance framework, including policies, procedures, and controls. Ensure compliance with regulatory requirements, industry best practices, and organizational objectives. Policy Development: Collaborate with senior management and stakeholders to develop More ❯

Head of IT & Security Governance Risk & Compliance We're Kingfisher, a team made up of over 78,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix, Brico Depot, Castorama, and Koctas - to life. We want to become the leading home improvement company … to us about how we can best support you! Cyber security attacks are increasing, and the threat landscape is changing. You will establish an IT Governance, Risk, and Compliance Framework to manage risk and meet regulatory requirements. IT & Security Governance frameworks are developed in … Group Technology, with the ambition to influence IT and Security Governance Risk and Compliance across the Group managed consistently across a matrix organisation. Responsibilities Leading the end-to-end management of the security risk environment and internal security control framework; assisting and supporting risk and control owners More ❯

Head of IT & Security Governance Risk & Compliance We're Kingfisher, a team made up of over 78,000 passionate people who bring Kingfisher - and all our other brands: B&Q, Screwfix, Brico Depot, Castorama and Koctas - to life. We want to become the leading home improvement company … working from home and our offices, located in London & Southampton. Cyber security attacks are increasing and the threat landscape is changing. You will establish IT Governance, Risk, and Compliance Framework to manage risk and meet regulatory requirements. What's the job Leading the end-to-end management … the Group remains in compliance with security standards and regulatory requirements, maintaining certification where relevant. Partner with Group Audit and Risk teams to ensure IT and Security Risk management is aligned to business process, demonstrating risk reduction against Kingfisher's principal risks and collaborating with third line risk functions More ❯

Join Our Cybersecurity Team as a Remote Cyber Essentials Assessor! Company: IT Governance Limited, a GRC Solutions Company Location: Remote (UK-based) About Us: At IT Governance, we empower businesses to thrive in the digital world by providing top-tier cybersecurity consultancy and services. … Essentials. We're seeking a proactive cybersecurity professional with: IASME CE Assessor Status (or willingness to achieve this certification). 3+ years experience in IT, IT Security, or Cybersecurity. Strong understanding of technical cybersecurity concepts and best practices. Hands-on experience with operating systems (Windows, Linux, MacOS, Android More ❯

IT Compliance and Control Manager Location: St Pete FL (HYBRID) Key Responsibilities: Partner with stakeholders (IT, Finance, Audit, Risk) to evaluate and report on IT SOX controls. Collaborate with IT Risk and Assurance teams on strategic control enhancement projects. Manage IT control projects, including system … implementations, upgrades, and process reviews. Engage with IT control owners to design, document, and improve IT control processes. Evaluate and enhance documentation for key IT application controls, interface controls, and general IT controls. Assess and remediate IT control exceptions by identifying root causes and developing … action plans. Work closely with Internal/External Audit and Risk teams to report on IT testing progress. Support external auditors by facilitating documentation requests and IT audit scope clarification. Identify and communicate opportunities to improve control design and effectiveness. Stay current with industry and regulatory changes affecting More ❯

banking, insurance, private equity, and real estate to corporate and tax matters. Given the ongoing development of our firm, we are currently recruiting: Senior IT Process Leader Based in our Hamm Office Your role: The Senior IT Process Leader is responsible for evaluating, improving, and maintaining IT processes in alignment with ITIL best practices in order to ensure the efficiency of IT operations by optimizing ITSM process governance, managing IT assets through the CMDB, and rigorously monitoring performance indicators (KPIs). Analysis and Improvement of IT Processes: Conduct critical analysis of … existing IT processes and identify areas for improvement. Ensure alignment of processes with ITIL frameworks. Design and implement optimized IT workflows to enhance the responsiveness and efficiency of IT teams. Management and Evolution of the CMDB (Configuration Management Database): Maintain an up-to-date CMDB, ensuring reliable More ❯

audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It is also enabled by our culture, which encourages individual development, embraces an inclusive environment, and rewards innovative excellence. If you're as passionate about … team. Roles & Responsibilities You analyze complex enterprise information security programs and infrastructure in both public and private sector. You assist with assessments of clients' IT and security processes, risk, controls and compliance against leading practices, industry, and/or client frameworks, and assess capability, maturity, identify gaps in design … leading frameworks such as ISO 27001, NIST Cybersecurity Framework (CSF) NIST 800-53, CIS and the Cybersecurity Maturity Model. You have experience with Information Governance and Information Security Strategy plans, and assessments using industry framework; ISO, NIST, SOC-2, PCI, CIS, etc. You have advanced written and verbal More ❯

Take Your Career to the Next Level as a QSA Consultant! Role: Qualified Security Assessor (QSA) Consultant Company: IT Governance Limited, a GRC Solutions Company Location: Remote (UK-based) About Us: At IT Governance, were at the forefront of cybersecurity and compliance, partnering with More ❯

Job Description Below:- Role: Sr. Agile Master Location: Hybrid - Greer, SC OR Greenville, SC 50% Onsite, 50% remote Required IT Compliance and Governance steering and communication Oversee and coach the Agile Master Community for IT Departments. Idea fit:- Looking for someone to mature the department's … to the central team in German. Ideally would like to find someone who is an Agile Master with experience in governance and IT compliance topics. Then this position could do cross-training within the governance team as well. They will create communication materials and help … and Jira) Education: Bachelor's Degree in Information Technology/Management or Computer Science or the equivalent of 4 years of professional experience in IT application development and support. Required Experience: 5+ years of experience in a variety of Agile methodologies with competency for the specification and adherence to More ❯

Luton/Hybrid COMPANY When it comes to innovation and achievement there are few organisations with a better track record. Join us and you'll be able to play a big part in the success of our highly successful, fast-paced business that opens up Europe so people can … over 70 million passengers a year, we employ over 10,000 people. Its big-scale stuff and we're still growing. Team The ITSO (IT Services and Airline Operations) organisation manages and is accountable for the rapid delivery of the trustworthy, scalable, and efficient IT infrastructure services needed … on the following topics: Service integration. Value and performance management. Outside of ITSO, the Orchestration team also works in close collaboration with other IT Domains, such as IT Strategy and Architecture, Change and Portfolio and Digital Safety teams. Job Purpose The Service Portfolio Management Specialist manages either More ❯

IT Business Analyst (Defence) The National Composites Centre Bristol based largely on site with limited hybrid working Salary: £43,985 to £54,083 per annum (experience dependent) Security clearance: You must be a minimum SC Cleared, willing and eligible to get DV clearance or currently hold DV clearance due … to the nature of the work. Sponsorship: We are unable to consider applications from those who require sponsorship. Summary: Were looking for an IT Business Analyst to join us and take responsibility for our defence related IT Business Analysis projects. This is a new role to support our … expanding organisation and an exciting time to join as we develop our IT services & operations. Youll focus on our emerging defence portfolio of work. Examples of specific activities could include; Lead on the development and elaboration of compelling Business Cases and detailed requirements documentation for complex programmes and projects More ❯

their digital strategy what drives you? If so, keep reading! The core of your job will be to translate the Corporate Strategy and make it reality. You will be the advisor and guide through a coherent set of changes towards the future, even in an ever-changing environment. Build … a vision and bring it to life. Your focus Creating structure in complex business and IT landscapes to deliver insights for business and IT (helicopter views) Supporting business leaders in making strategic decisions Delivering roadmaps for enterprise changes (involving organization, people, processes, systems aspects) Prioritizing IT … policies and standards, installing governance processes to guard them Your profile You know how to work with Architecture principles, Architecture frameworks and IT Governance You're also keen on IT infrastructure (cloud and non-cloud), IT operations and governance (ITIL, COBIT More ❯

architecture 7+ years of Architecture Practices management/Enterprise Architecture Governance experience Experience working with Architecture governance frameworks (TOGAF) and IT Governance frameworks (COBIT), Architecture documentation standards (C4) Experience implementing a system of controls over the creation and monitoring of all architecture components … reporting architecture metrics & KPIs. Application/Systems Architecture and Design experience Experience designing low code applications Experience managing the capability domain model and maturity IT Audit practices and management experience. Financial industry experience. Experience working with Enterprise tools such as ServiceNow, SharePoint, Confluence & Jira Experience managing architecture driven initiatives. … applications, event-based architectures, APIs, web/mobile experience technologies, messaging, Data Lakes and public cloud capabilities). Solid understanding of Cloud technologies and IT infrastructure. Good understanding of data governance practices and regulations such as GDPR, CCPA etc Strong analytical and problem-solving skills. Ability to More ❯

architecture 7+ years of Architecture Practices management/Enterprise Architecture Governance experience Experience working with Architecture governance frameworks (TOGAF) and IT Governance frameworks (COBIT), Architecture documentation standards (C4) Experience implementing a system of controls over the creation and monitoring of all architecture components … reporting architecture metrics & KPIs. Application/Systems Architecture and Design experience Experience designing low code applications Experience managing the capability domain model and maturity IT Audit practices and management experience. Financial industry experience. Experience working with Enterprise tools such as ServiceNow, SharePoint, Confluence & Jira Experience managing architecture driven initiatives. … applications, event-based architectures, APIs, web/mobile experience technologies, messaging, Data Lakes and public cloud capabilities). Solid understanding of Cloud technologies and IT infrastructure. Good understanding of data governance practices and regulations such as GDPR, CCPA etc Strong analytical and problem-solving skills. Ability to More ❯

Senior IT Incident Officer Arendt & Medernach is the leading independent business law firm in Luxembourg with over 800 professionals. The firm's international team of more than 450 legal experts represents Luxembourg and foreign clients in all areas of Luxembourg business law from its main office in Luxembourg and … banking, insurance, private equity, and real estate to corporate and tax matters. Given the ongoing development of our firm, we are currently recruiting: Senior IT Incident Officer Based in our Hamm office Your role: The Senior IT Incident Officer is responsible for evaluating, improving, and maintaining IT Incident and Problem management process in alignment with ITIL best practices and for managing IT incidents, ensuring their swift and effective resolution to minimize impact on business operations. She/He collaborates with IT and business teams to identify, track, and resolve incidents while maintaining smooth communication More ❯

friendly, dynamic culture - with a focus on internal promotion and developing our people. Scope of Role We are looking for an accomplished and meticulous IT Procedure Writer to join our team on a contract basis. Reporting to our Global Head of IT, you will be responsible for developing … documenting, and refining IT procedures following ISO27001:2022 standards. We ask that you have a substantial understanding of information security protocols and excellent technical writing skills to meet project deadlines. You will be located in our London HQ, on a hybrid work schedule on a 6 month, full-time … contract. As an IT Procedures Writer, you will: Develop IT Procedures Write and document IT procedures that comply with ISO27001 standards. Ensure all procedures are clear and easily understood by IT end-users. Collaborate with IT and security teams to gather necessary information and insights. More ❯

Our client is currently seeking an IT Governance Specialist This position is hybrid to Downtown Chicago (3 days a week onsite per week). Responsibilities: Develop, implement, and oversee governance activities within IT, ensuring adherence to the governance framework and evaluating the … internal control environment. Collaborate with other teams to review control data and identify improvements in IT delivery processes and controls. Create dashboards and reports to demonstrate control adherence and identify opportunities for improvement. Recommend technologies and tools to improve the efficiency, quality, and security of IT systems. Conduct … reporting skills. Effective communication with both technical and non-technical audiences. Initiative to research, learn, and deliver; anticipates needs. Working knowledge and experience with IT control frameworks and industry standards such as COBIT, NIST Cybersecurity Framework (CSF), or similar. Technical Skills: Proficiency in Excel and PowerPoint. Experience with dashboard More ❯

hold DV clearance due to the nature of the work. Sponsorship: We are unable to consider applications requiring sponsorship. Summary: We're seeking an IT Business Analyst to join our team and take responsibility for our defence-related IT Business Analysis projects. This is a new role supporting … our expanding organisation, offering an exciting opportunity as we develop our IT services & operations, particularly within our emerging defence portfolio. Key Responsibilities: Lead development and elaboration of compelling Business Cases and detailed requirements documentation for complex programmes and projects. Ensure project benefits are clearly identified, mapped, and monitored throughout … the project lifecycle. Identify and propose continuous improvement opportunities to Business Analysis policies or procedures. Provide IT Governance assurance for non-functional requirements in Statements of Requirements and similar documents, ensuring projects and procurements adhere to these. Apply business analysis tools and techniques to devise options and More ❯

Job Title: Senior IT Club Implementation Services and Club Operations Support Manager Job Summary: The Senior IT Club Implementation Services and Club Operations Support Manager is responsible for overseeing the implementation, operational support, and lifecycle management (LCM) of all IT-related hardware and software systems deployed in … part in supporting new club openings, enhancing existing operations, ensuring system reliability, and managing technical teams. Key Responsibilities: Strategic Leadership & Implementation: Develop and implement IT strategies aligned with BJ's business objectives, particularly supporting new club openings and technology lifecycle management. Evaluate, select, install, and thoroughly test hardware and … software solutions, ensuring they meet performance and operational standards. Lead and manage large-scale IT initiatives, coordinating internal and external project management resources to ensure timely and budget-conscious project completion. Operational Management: Provide continuous (24x7) technical support for software and hardware issues, ensuring minimal downtime and optimal operational More ❯

Summit Technologies, Inc. is looking for an IT Audit and Risk Management Lead to join our team supporting an important US government agency in the D.C. metro area. This is an exciting opportunity to work with a team responsible for IT Security Risk and Compliance support by providing … Security and Privacy Officer (ISSPO) in managing and documenting the ongoing security posture of the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit management activities. This is an on-site position with potential for remote work based in Washington, DC. Candidates … must be eligible for a Public Trust clearance. Duties and Responsibilities: Support IT Governance, Risk and Compliance (GRC) and Audit activities. Manage day-to-day audit support activities, including providing PBCs, scheduling walkthroughs, and developing audit briefings. Develop and deliver audit programs and training to improve consistency More ❯

all about inspiring confidence. We deliver audits that meet evolving needs and provide valuable insights and transparency through leading global platforms and technologies. When it comes to accounting and financial reporting challenges, we assist organizations to innovate and streamline for effective solutions. Within Assurance you will immerse yourself in … as a bridging function between the business and the technology agenda through five dedicated solutions: IT audit, data analytics, attestation & certifications services, technology governance and cyber assurance. Your Key Responsibilities You will evaluate the company's technology universe from a technical and business perspective, execute in-depth … processes, risks and controls through interviews, desktop analysis and system inspection; You will review the setup of complex systems (e.g. SAP, Oracle ) and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT ); You will perform detective analyses through the use of advanced data analytics; You More ❯

a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Position Overview The ITAO (IT Application Owner) will be responsible for to assist with incorporating the adopted approach into best practice and to improve the infrastructure ensuring compliance with … and interact with third-party vendors, local, and global teams. Contribute to implementation and maintenance throughout the project and software development lifecycle. Possess sound IT risk management skills and follow various service delivery approaches, acknowledging the interface with the application’s lifecycle. Collaborate with stakeholders to address current infrastructure … gaps and industry innovations, improving the infrastructure. Understand development methodologies and IT policies necessary for effective performance within the organization, aligned with the bank’s risk appetite. Participate in TM planning/Scrum meetings, gather tasks before Quarterly Reviews, set priorities by working closely with the Scrum Master, and More ❯

As our team continues to grow, we are looking for a driven (Senior) Consultant. Roles & Responsibilities You have knowledge of a risk organization and it' s three lines of defense and you know your way around Governance Risk & Compliance topics including tooling. You will assist clients in … tools (such as SAP GRC, ServiceNow GRC, ). You will assist clients with remaining in control of the security and compliance in their complex IT landscape. You will understand GRC related client issues across different sectors. You will build and manage excellent client relationships across a range of clients. … have a Master degree (or Bachelor and equivalent by experience). You have minimum 2 years of experience in any of the following areas: IT audit, security design/re-design, GRC implementation, Operational Risk Management. You stay informed about new developments in advisory services capabilities and industry knowledge. More ❯

of compliance initiatives, as well as the proactive management and mitigation of risks within Chipotle. This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of our risk and compliance procedures, all with the overarching aim of achieving greater operational efficiency. WHAT … food industry. Chipotle is committed to making its food more accessible to everyone while continuing to be a brand with a demonstrated purpose as it leads the way in digital, technology and sustainable business practices. For more information or to place an order online, visit Chipotle Mexican Grill is … that values diversity at all levels. As a people-first company rooted in values, our purpose extends beyond serving nutritious food using real ingredients. It means hiring world-class individuals and fostering a culture that champions diversity, ensures equity, and celebrates inclusion. All qualified applicants, regardless of personal characteristics More ❯

quality delivery. Hybrid role with 80% homeworking and 20% in Stratford-upon-Avon. About the role This is a fantastic opportunity for an experienced IT Cloud Support and Delivery Team Leader to take ownership of a high-performing team, supporting and delivering cloud infrastructure in Azure, through modern DevOps … practices and Agile methodologies. In this role, you'll be responsible for leading, motivating, and developing a team of IT Cloud professionals, ensuring they have clarity on expectations and opportunities to grow and thrive. You'll oversee the delivery and support of cloud infrastructure services using CI/CD … pipelines, with a strong emphasis on service quality, resilience, and alignment to IT standards. You'll work collaboratively with stakeholders across the business, maintaining open and effective communication to ensure a shared understanding of objectives and progress. Managing performance against KPIs and SLAs, you'll ensure that the services More ❯