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Governance, Risk and Compliance Analyst

3 months ago


Sheffield, Sheffield, United Kingdom University of Sheffield Full time

The University of Sheffield delivers life-enhancing research, innovation, and education - come and join one of the teams that makes that possible. In IT Services, we're dedicated to providing excellent IT systems, services, and infrastructure to meet the needs of our students and colleagues. If you want to support the next generations of students, leaders, and researchers, we want you on our team.

We have an exciting opportunity in the Office of the IT Director for someone with a passion for enhancing governance and risk management procedures. This new position offers you the opportunity to play a key part in ensuring our accountable persons have assurances to enable their strategic decision-making.

Your responsibilities will include:

  • Working with accountable persons (IT Services Executive) to ensure action plans are formulated to mature all aspects of governance within IT Services
  • Maintaining departmental policies, establishing clear oversight, and ensuring they are appropriately owned, published, and maintained.
  • Establishing a routine risk monitoring process, ensuring treatment plans remain timely, proportionate, and aligned to the level of risk faced by the department.
  • Developing the monthly IT Services Strategy Board risk reporting and implementing dashboard metrics to demonstrate risk insights.
  • Working with our internal and external audit partners and IT Services stakeholders to satisfy requests for information.

The ideal candidate:

  • Ability to guide IT Services colleagues through governance, risk and assurance activities, and ensure that requirements and best practice are incorporated into ways of working.
  • Strong negotiation, influencing and interpersonal skills with the ability to adapt approach across a diverse range of stakeholders.
  • Demonstrable analytical, root cause analysis and problem-solving skills with an appreciation of business, compliance, and reputational impacts
  • Ability to develop, continually track and report on risk and compliance metrics and key performance indicators and draw out trends for the attention of leadership.
  • Familiarity with related disciplines such as Information Security and data protection (GDPR).

What We Offer:

  • 41 days annual leave (including closure days and Bank Holidays), with the possibility to purchase up to ten additional days.
  • Up to 5 days of paid time off to cover emergency caring responsibilities.
  • A commitment to work life balance including, flexible working opportunities and hybrid working where possible.
  • A highly competitive pension scheme.
  • Discounts at participating shops and cinemas, and a cycle to work scheme.
  • A commitment to your development, with programmes, learning modules and mentoring schemes.
  • An inclusive and diverse workplace.
  • A commitment to your wellbeing, with confidential emotional support, support for those going through the menopause, experiencing fertility treatment, and having a baby, paid leave for IVF treatment and more.
    We build teams of people from different heritages and lifestyles from across the world, whose talent and contributions complement each other to greatest effect. We believe diversity in all its forms delivers greater impact through research, teaching and student experience.

To find out what makes the University of Sheffield a remarkable place to work, watch this short film: , and follow @sheffielduni and @ShefUniJobs on Twitter for more information.

Apply now by clicking on the Apply button located near the top of your screen.

£37,099 to £45,585 per annum, with potential to progress to £49,794 per annum