Senior IT Governance and Compliance Expert

3 days ago


Colchester, Essex, United Kingdom Informa Connect of Informa PLC Full time

We're seeking a Senior IT Governance and Compliance Expert to join our Enterprise Technology Controls Team at Informa Connect.

About the Role

In this exciting opportunity, you'll work closely with our internal IT teams and 3rd party support providers to maintain and enhance Informa's IT controls. You'll be responsible for managing the Risk and Control Matrices, operating within the 2nd Line of Defence to ensure that all IT related Group policies and procedures are adhered to for the applications within the remit of the Enterprise Technology Controls Team.

You'll assist with the implementation of the Controls Management System (CMS) AuditBoard for new Risk and Control Matrix (RaCM) deployments, lead implementations of various IT Risk and Control Matrices (RaCM), drive and monitor the remediation of gaps and control deficiencies, and maintain AuditBoard to ensure ongoing compliance across the business.

Key Requirements
  • Strong knowledge of IT controls and security principles.
  • Previous experience of implementing and maintaining IT controls.
  • Ability to identify, document and understand IT processes, risks and controls.
  • Good understanding of business process controls within the Shared Service organisation.
  • Risk aware and knows how to manage identified risks.
  • A drive to deepen controls knowledge.
  • A motivated self-starter who can work autonomously.
  • Proven ability to prioritise and meet deadlines.
  • Practical IT knowledge with skills in Office365 applications.
  • Experience of being subject to audit is highly desirable.
  • Ability to provide an excellent level of service to all Informa customers.
  • Ability to coach, mentor and help develop junior members of the team.
What We Offer

As a Senior IT Governance and Compliance Expert at Informa Connect, you can expect a competitive salary of $85,000 - $115,000 per annum, depending on experience. Our benefits package includes;

  • Freedom & flexibility: colleagues rate us highly for the flexibility and trust they receive.
  • Great community: a welcoming culture with in-person and online social events.
  • Broader impact: take up to four days per year to volunteer.
  • Career opportunity: the opportunity to develop your career with bespoke training.
  • Time out: 25 days annual leave, rising to 27 days after two years.
  • A flexible range of personal benefits to choose from.
  • A ShareMatch scheme that allows you to become an Informa shareholder.
  • Strong wellbeing support through EAP assistance.
  • Recognition for great work, with global awards and kudos programmes.
  • As an international company, the chance to collaborate with teams around the world.


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