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Transact Logo Transact · IT - Administration

IT Governance Specialist

United Kingdom, London 65000.00 GBP / Year · Job Posted January 20, 2026
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Job Description

Are you a motivated individual with a passion for driving governance excellence within Technology and are looking to contribute to a dynamic and innovative organisation? If so, we are recruiting for an IT Governance Specialist! As an IT Governance Specialist, you will play a pivotal role in developing and maintaining robust processes and governance frameworks within the IT department. This will ensure compliance with relevant regulations, internal risk frameworks, and continuous improvement initiatives. Working closely with key stakeholders across various departments including: Technology, Risk, Security, Audit, Finance. You will champion best practices in incident management, change management, problem management, asset management, tech risk management, and request management.

Job Responsibility

  • Champion the development and governance of incident management, change management, problem management, request management, asset management, and tech risk management practices
  • Facilitate Change Management Process including preparation and the running of the Change Authority Board Meetings
  • Configuration and management of ITSM workflow tool capability (HALOITSM)
  • Facilitate and review audit observations, liaising with internal and external audit teams to ensure compliance and address findings
  • Provide technical oversight of risk management and MAPS, ensuring timely completion of action points
  • Deliver governance, risk, and compliance data insights to drive IT system improvements
  • Create management information for stakeholder reporting, enhancing IT compliance measurement and monitoring
  • Oversee operation resiliency testing and reporting, including disaster recovery activities
  • Manage risks related to information technology and cybersecurity
  • Review information systems for compliance with company's business strategy

Requirements

  • 3 years’ experience in an IT Governance Specialist Role or similar with a working understanding of risk and incident management
  • Exposure to Audit would also be advantageous
  • 2+ years working within a Financial Services environment
  • A relevant IT Governance related qualification – ITIL or similar
  • Excellent written and verbal communication skills

Nice to have

  • Experience with HALOITSM Tools and workflow management including Automation
  • IT Governance related qualifications: ISACA CRISC Certification, ITIL Practitioner Certified etc
  • Experience with PowerBI reporting

What we offer

  • Company discretionary bonus
  • Excellent pension contributions
  • Attractive staff share scheme
  • BUPA health insurance
  • Buying and selling of annual leave
  • Sponsorship of relevant professional qualifications
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