This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Reporting to the Technology Governance Manager within the Data & Technology Risk Assurance Team, the Technology Governance Lead is responsible for developing and implementing an enhanced Data & Technology Governance framework covering all SMF24 areas including cybersecurity, information technology, business resilience and third-party risk management. The Governance Lead works alongside the Technology Governance Manager to oversee Data & Technology risk governance initiatives, engaging with key stakeholders. Responsibilities include designing and implementing governance processes, as well as overseeing and driving improvements to these processes through automation and tooling to ensure a single source of truth. This includes preparing reports for EUI and Technology Risk and Compliance Committees. The role requires close collaboration with Subject Matter Experts to achieve effective outcomes. The successful candidate will be responsible for advancing the maturity of the Data & Technology Controls Framework, as well as overseeing the Policy and Standards suite. This individual will serve as the primary authority and advisor on matters relating to exceptions to standards. Duties also involve overseeing compliance activities, ensuring responses are validated, communicated, and documented accurately. The role provides specialised expertise and strategic guidance within the team and supports the Data & Technology department and business units as required across all SMF24 areas.
Job Responsibility:
Lead the ongoing development of and improvements to data, technology and resilience policies, standards, and controls
Monitor emerging legislation and regulatory requirements for SMF24 areas, providing impact assessments to EUI
Prepare reporting documentation for EUI and Technology Risk and Compliance Committees
Offer guidance on policies, standards, and controls as needed
Advise stakeholders on relevant matters
Design and implement effective governance processes and oversee improvements to these processes through automation and tooling, ensuring a single source of truth
Coach and mentor Technology and GRC Governance Analysts
Provide mentorship to users on governance processes
Embed governance processes throughout EUI
Make recommendations regarding exceptions and ensure associated risks are reported and tracked
Oversee responses to third-party and regulatory questionnaires
Review attestations related to Data & Technology Group and EUI Policies
Ensure readiness for internal audits and supervise action tracking and reporting
Requirements:
Subject matter expertise: Possess extensive knowledge of Data & Technology governance frameworks, earning recognition as an expert within the organisation. At least five years’ experience is required in a Technology Governance, Risk, and Compliance position
Demonstrated ability to design and implement governance frameworks
Familiarity with widely accepted best practice frameworks such as COBIT, ISF, ITIL, and ISO
Proven experience in developing Data & Technology controls, policies, and standards
Initiative and proactivity: Make effective decisions independently, grounded in a thorough understanding of business challenges and issues
Communicate clearly and appropriately across all employee levels
capable of explaining technical topics to both technical and non-technical audiences, and presenting governance advice, often in technical terms, directly to key customer stakeholders
Planning and organising: Apply clear, efficient, and logical strategies to address problems step by step. Able to collaborate effectively and work autonomously within a rapidly growing organisation
Customer focus: Understand customer priorities and demonstrate a commitment to meeting their expectations
Nice to have:
Demonstrated experience operating within a regulated environment, particularly in the financial services sector
Possession of one or more pertinent qualifications, such as CISSP, CRISC, or CISM
What we offer:
Everyone receives 33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
You also have the option to buy or sell up to an additional five days of annual leave
All colleagues eligible for up to £3,600 of free shares each year after one year of service