10 of 10 IT Governance Jobs in the South East

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

vision, overseeing current-state systems, and enabling a scalable, secure, and future-ready technology environment. You will lead a small team focused on both operational systems and architecture governance, while playing a pivotal role in cross-functional planning, delivery assurance, and enterprise-wide technology alignment. Key Responsibilities Strategic Technology & Architecture Leadership Define and own the enterprise architecture vision … to understand business objectives and ensure technology investments deliver measurable outcomes. Act as a bridge between business and technical teams, influencing priorities and enabling innovation. Enterprise Architecture & Integration Governance Govern architecture across application, data, infrastructure, integration, and security domains. Lead architectural oversight, including design reviews and solution assurance across key initiatives. Risk, Governance & Vendor Oversight Ensure … enterprise systems. Proven ability to influence at the executive level and translate technical strategy into business value. Familiarity with enterprise architecture frameworks and architecture modelling tools. Confident in driving IT governance, vendor management, and risk oversight in complex or regulated environments. McGregor Boyall is an equal opportunity employer and do not discriminate on any grounds. More ❯