Technology Governance Specialist

3 weeks ago


Glasgow, Glasgow City, United Kingdom Ashurst Full time
About the Role

The IT GRC and Resilience Manager will be responsible for driving an improved risk management culture across IT. This includes implementing an IT policy framework, risk management methodology/processes/tools, and standardized governance methods. The role also acts as an advisor on risk posture and control effectiveness across IT and supports the firm's clients in understanding our risk and control effectiveness.

Key Responsibilities
  • Define and implement a technology risk policy and framework that aligns to the business and IT risk appetite.
  • Own and manage an IT Risk Register with appropriate governance processes aligned to firm-wide risk management.
  • Provide oversight and tracking of open risk remediation, including external client audit findings.
  • Implement processes and technology solutions to improve management of risk across the firm.
  • Ensure Technology risk is aligned to the Ashurst enterprise and operational risk framework.
  • Manage and monitor all IT policies ensuring that they have ownership, are updated/reviewed regularly, and clearly communicated.
  • Monitor, measure, and report across the information technology risk and control landscape.
  • Identify any trends that may require further action e.g., improved change control, further PMO controls, etc.
  • Support process owners to prepare procedures to underpin the approved policies.


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