Director, IT General Controls & Risk Governance

Astrum Search; Stevenage; Hybrid; GBP 90,000 - 110,000; Full time

Job summary

A major UK infrastructure organization is seeking a Head of IT General Controls to enhance their IT governance and compliance strategies. This senior role involves leading the IT General Controls framework, managing vendor risks, and influencing governance at a strategic level. The position offers a supportive culture with hybrid working options and growth opportunities within the organization. Candidates should have significant experience in IT governance and strong leadership skills, along with the ability to engage stakeholders effectively.

Qualifications

• Significant experience in IT governance or assurance within large organizations.
• Strong knowledge of IT risk and control frameworks.
• Proven vendor and third-party risk management experience.

Responsibilities

• Lead and improve the IT General Controls framework.
• Oversee IT governance and compliance activities.
• Manage third-party and vendor risk.
• Design and oversee audits and assurance activities.
• Identify control deficiencies and drive remediation.
• Own IT policies and procedures for compliance.
• Provide oversight for IT projects and initiatives.

Skills

IT governance

Risk management

Compliance standards

Stakeholder engagement

Leadership skills

Job description

A major UK infrastructure organization is seeking a Head of IT General Controls to enhance their IT governance and compliance strategies. This senior role involves leading the IT General Controls framework, managing vendor risks, and influencing governance at a strategic level. The position offers a supportive culture with hybrid working options and growth opportunities within the organization. Candidates should have significant experience in IT governance and strong leadership skills, along with the ability to engage stakeholders effectively.