IT Governance, Risk & Compliance

Job Type:
Contract Duration:
England, London
£39,000 to £45,700 per annum
Job Ref:

My client is an independent National Regulatory Authority, currently building a Digital, Data and Technology (DDaT) driven organisation and will lead industry by showcasing best practice when dealing with data, digital and technology in the energy sector. They are seeking an IT Governance, Risk and Compliance Lead, who will set the Governance, Risk and Compliance environment across the organisation.

Key responsibilities

* Establish and administer the appropriate governance and process for DDat, both internally as a function, across DDaT areas (eServe and Data Services) and into the business
* Influence enterprise digital governance and work with business partners to establish risk appetite
* Develop the DDaT ability to drive better decision making through integrated risk management and the development of a risk-aware culture
* Pull together management dashboards for various governance boards (Digital Governance Board, PDB etc)
* Act as lead relationship holder and DDaT interface with external audit parties as well as internal auditors
* Deliver the optimum level of assurance against risk and compliance obligations for the lowest level of operational disruption and cost across all DDaT

Key outputs and deliverables

* Comprehensive and rigorous compliance and assurance approach that anticipates, identifies, prioritises, manages and monitors the portfolio of compliance obligations that impact the entirety of the organisation.

Specific skills and capabilities


* Significant experience across IT Audit, Risk Management, Information Security and External Regulation & Compliance
* Expert knowledge and understanding of relevant legal and regulatory requirements, Data Protection, Privacy, capable of applying this to the benefit of senior owners of audit issues
* Significant experience of leading and performing due diligence reviews & audits against commercial, operational, Information Security, information technology and internal control frameworks
* Comprehensive expert knowledge of IT control objectives or significant experience in a senior IT auditing role
* Expert experience in delivering against QMS audit certification requirements and track record of maintaining compliance for a large business unit.
* Expert proficiency in performing risk assessments, business impact and vulnerability assessments and defining risk mitigation strategies.
* Excellent commercial acumen and decision making across an organisational IT budget including investment appraisals, sourcing decisions and cost transformation requirements as well as wider commercial impacts
* Comfortable and confident operating in a highly complex environment with high risk (potential financial or commercial impact, functional/business level visibility, potential reputational impact)

Excellent opportunity with fantastic benefits.

Contact Details:
Tel: 02393382110
Contact: Vib Purohit

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