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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