A&O Shearman
IT Internal Governance & Controls Manager
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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 priorities.
- 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.
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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.
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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 accountability.
- Good 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.
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