
IT Governance and Compliance Manager
2 weeks ago
We are seeking an experienced IT Governance and Compliance Manager to play a key role in our Line 1.5 defense framework, reporting directly to the Head of IT Governance.
This individual will be responsible for Governance, Risk, and Compliance (GRC) management, audit coordination, and serving as a liaison between Line 1 and Line 2 to ensure effective communication and process optimisation.
Key Responsibilities- Act as the first quality assurance checkpoint for OSPAR compliance activities with other divisions and external auditors to ensure compliance with OSPAR guidelines.
- Track and report remediation progress from audits and compliance findings to management, ensuring timely resolution.
- Conduct independent reviews of Line 1 controls and processes to ensure compliance with policies, standards, and organizational alignment across all IT divisions.
- Collaborate with the Risk and Compliance division on risk and compliance matters, ensuring cohesive oversight.
- Coordinate and provide support for IT and Operations audits.
- Engage and work with Line 2 and Line 1 to perform Risk and Control self-assessment (RCSA) testing.
- Degree in Information Technology, Business Administration, or a related field.
- Minimum 5 years of experience in IT governance, IT audits, risk and compliance, or relevant control functions.
- Familiarity with OSPAR guidelines and a proven ability to ensure compliance with these requirements.
- Experience in conducting or participating in audits, particularly OSPAR audits.
- Strong risk mindset, ensuring rigorous execution and adherence to best practices in line with our organization's role as an operator of the national critical infrastructure.
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