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Information Technology Governance lead

2 months ago

Sheffield, United Kingdom GIOS Technology Full time

We are hiring for IT Risk and Controls Lead

Location: Sheffield / 2-3 days per week in office


  • Prior experience with Risk Management Frameworks, particularly within a financial services context.
  • In depth knowledge of IT risk and control frameworks to work with IT Service Line Leads, Service Owners, and Development Teams on control enhancements and compliance enforcement.
  • Proficiency in MS Excel for data analysis, and experience with SharePoint, Microsoft Teams, and Confluence.
  • Ability to design and implement control solutions for complex IT processes with a risk-aware mindset.
  • Have knowledge of Non-Financial Risk management, system development, data management, and Identity and Access Management (IDAM).


Key Skills: IT risk and control frameworks/ Identity and Access Management / Financial and Non - Financial Risk management