Talent.com
A&O Shearman
IT Internal Governance & Controls ManagerA&O Shearman • ORMEAU, NIR, United Kingdom
No longer accepting applications
IT Internal Governance & Controls Manager

IT Internal Governance & Controls Manager

A&O Shearman • ORMEAU, NIR, United Kingdom
28 days ago
Job type
  • Full-time
Job description

What you will do

  • The role is responsible for the day-to-day operations of the overall governance framework and processes for the IT function, ensuring it remains fit-for purpose and aligned to business prorities.
  • Develop and maintain internal IT standards and control policies, procedures and processes. Implement solutions that are pragmatic and scalable that balance compliance with operational efficiency
  • Support the management of control points and non-conformances, ensuring clear ownership and timely remediation.
  • Develop and own management reports on IT standards, controls compliance and non-technical risks.
  • Deliver activities to standardise IT policies, processes and procedures in alignment with best practices.
  • Provide advice on IT standards and controls to technical teams when required.
  • Work as part of the IT Business Operations team to collectively manage the cross-functional integration of the IT department.
  • Work with IT colleagues, Information Security, Data Governance and others to continually improve standards and controls across IT. Build strong relationships with stakeholders by translating technical or control concepts into clear business language in order to influence behaviours and drive adoption.
  • Support the interface to Risk and Legal for all matters related to internal audit and risk management.
  • Identify and pursue opportunities for continuous improvement in IT governance and controls processes and effectiveness.


What you will have
Experience:

  • Experience in IT governance, risk, controls or operational management, preferably within the legal, consulting or other professional services sectors.
  • Knowledge and understanding of governance and IT controls frameworks as well as their operational implementation.
  • A proven ability to translate frameworks into practical implementation is highly desirable.
  • Strong analytical and reporting capabilities, supported by advanced Excel and PowerPoint skills. Experience developing reports, dashboards and management information using Power BI or comparable tools would be advantageous.Experienced with working successfully with a complex and large set of stakeholders
  • Process design skills are desirable
  • Audit and assurance skills are desirable.
  • Awareness of current IT and data market trends and technology innovations.
  • At least 5 years background in IT industry, with experience managing governance and controls.

Personal:

  • Excellent stakeholder engagement and communication skills.
  • Problem-solving mindset with an ability to simplify complex issues and deliver details.
  • Collaborative approach underpinned by strong ownership and independent accountabilityGood organisational skills, methodical approach and attention to detail
  • Good business acumen and understanding of how the firm is positioned in the global market.
  • Good technical acumen with strong verbal reasoning skills.


NO AGENCIES PLEASE - A&O Shearman does not accept unsolicited CVs. For further information, please see our UK Recruitment Agency Policy and our commitment to direct sourcing here.

Create a job alert for this search

IT Internal Governance & Controls Manager • ORMEAU, NIR, United Kingdom

Similar jobs

Senior Data Privacy Leader: Governance & Risk Oversight

CitiBelfast, Northern Ireland, GB
Full-time

A global financial institution is seeking a Data Privacy Senior Lead Analyst in Belfast, Northern Ireland.The role involves managing Privacy Impact Assessments, advising on privacy compliance, and ... Show more

 • Promoted

Stability & Resiliency Governance AVP — Build Impact

Citigroup, Inc.Belfast, Northern Ireland, GB
Full-time

Belfast is seeking a motivated Analyst for their Production Management organization.This role focuses on supporting critical application management and stability governance initiatives, providing a... Show more

 • Promoted

IT Software Development

Recruitment Partnership IrelandLisburn, Northern Ireland, GB
Full-time

Lisburn, Northern Ireland, United Kingdom.Internal Job Posting: Role in IT Department.Job Type: Full Time / IT Department / Lisburn.Salary: The title and salary for this role will be tailored to re... Show more

 • Promoted

Travel‑Ready IT Field Engineer & Site Auditor

RadiusBelfast, Northern Ireland, GB
Full-time

Radius is looking for a proactive IT Support Engineer in Belfast to assess, document, and optimize IT infrastructure.The role involves onsite support, troubleshooting, and ensuring compliance with ... Show more

 • Promoted

Identity and Access Senior Manager

A&O ShearmanBelfast City District, Northern Ireland, GB
Full-time

Reporting to the Head of Digital Trust & AI Security, the Senior Manager oversees a team of IAM Managers and Analysts and collaborates closely with the Identity and Access Senior Architect and the ... Show more

 • Promoted

Network Engineer Trainee - IT Career & Job Guarantee

Career ChangeBelfast City District, Northern Ireland, GB
Full-time +1

Network Engineer Placement Programme – No Experience RequiredOur training will help you kick‑start a new career in Network Engineering.We are recruiting for companies that are looking to employ our... Show more

 • Promoted

Senior Internal Audit Manager

MonzoBelfast, Northern Ireland, GB
Part-time

Risk Management Internal Audit Finance Audit Manager Banking.We're seeking a passionate Senior Internal Audit Manager to join our Internal Audit team, Monzo’s Third Line of Defence, and help us gro... Show more

 • Promoted

Infrastructure Cost Manager (Intermediate) - Drive Budgets

Turner & TownsendBelfast City District, Northern Ireland, GB
Full-time

Turner & Townsend in the UK is seeking an Intermediate Cost Manager for infrastructure projects across rail, water, and aviation.You will lead cost management, contract administration, and governan... Show more

 • Promoted

Service Delivery Manager

Onyx-ConseilBelfast City District, Northern Ireland, GB
Full-time

At CGI, you\'ll play a leading role in delivering secure, high-quality IT services that enable critical public sector organisations to achieve meaningful outcomes.As a Senior Service Delivery Manag... Show more

 • Promoted

Healthcare IT Implementation Consultant

慨正橡扯Belfast, Northern Ireland, GB
Full-time

Implementation Consultant to join their Professional Services team in Belfast, Northern Ireland.This role involves working directly with NHS customers to implement solutions that enhance clinical a... Show more

 • Promoted

Senior Internal Audit Lead: Finance & Risk (Remote)

MonzoBelfast, Northern Ireland, GB
Remote
Full-time

A leading financial technology company is seeking a Senior Internal Audit Manager to join their Internal Audit team.The successful candidate will have over 8 years of experience and expertise in Fi... Show more

 • Promoted

Head of Hardware & Secure Systems

Angoka LimitedBelfast, Northern Ireland, GB
Full-time

A technology company in Northern Ireland is seeking a Head of Hardware to oversee hardware architecture and lead a team in developing industry-leading solutions.This position demands over 8 years o... Show more

 • Promoted

Strategic Growth Director – Infrastructure Markets (Ireland)

WSP in the UK & IrelandBelfast City District, Northern Ireland, GB
Full-time

WSP in the UK & Ireland is seeking an experienced and commercially astute Strategic Growth Director to establish and grow the PMCM business in Ireland.Based in our Dublin office with travel across ... Show more

 • Promoted

IT Development Manager / Lead (Platform)

Holiday Gems LimitedBelfast, Northern Ireland, GB
Full-time

The Development Manager (Platform) is responsible for leading the day-to-day development and delivery of SHG’s in-house reservation system, Hermes, built primarily in.The role ensures highquality e... Show more

 • Promoted

Registered Manager/Nominated Individual

Olive RecruitBelfast, United Kingdom
£35,000.00–£40,000.00 yearly
Full-time +1
Quick Apply

Northern Ireland (Belfast, Londonderry, Antrim, Lisburn).Our client is seeking an experienced and commercially aware.This is an opportunity for a confident leader who thrives in a fast-paced enviro... Show more

Organisational Development Manager - £48,000 A Year

Leading CharityBelfast, United Kingdom Of Great Britain And Northern Ireland, UK
Full-time

The OD Manager will lead leadership development, coaching, and training initiatives. Show more

 • Promoted

IT Infrastructure Lead: Cloud, Security & Ops

FieldfisherBelfast, Northern Ireland, GB
Full-time

A prominent legal services firm in Belfast is seeking an IT Infrastructure Services Manager to oversee its technical operations.The role involves managing a diverse IT Infrastructure Services team ... Show more

 • Promoted

Senior Internal Audit Manager - Strategy & Team Leadership

Sumer Northern IrelandBelfast, Northern Ireland, GB
Full-time

A leading audit firm in Belfast is seeking an Internal Audit Manager / Senior Manager to manage internal audit plans from planning to reporting.Responsibilities include overseeing audit fieldwork, ... Show more

 • Promoted

Senior Manager

Special EU Programme BodyBelfast, Northern Ireland, GB
Full-time

To lead the management, implementation, and delivery of cross‑border EU Structural and Investment Funds Programmes, particularly PEACEPLUS, ensuring strategic alignment, operational efficiency, and... Show more

 • Promoted

Senior IT Support Engineer

FD TechnologiesBelfast, Northern Ireland, GB
Full-time

KX software powers the time‑aware data‑driven decisions that enable fast‑moving companies to outpace competitors, realizing the full potential of their AI investments.The KX platform delivers trans... Show more