CR
credsystemIT Governance Specialist
Governance Specialist leading IT budget management and optimization projects at Credsystem. Overseeing compliance, risk management, and strategic decision - making with advanced dashboards.
MS
Hybrid Head of Group Governance
Posted 4 weeks ago
About the role
- Coordinate the development, approval, and rollout of governance policies, procedures, and standards across the Group.
- Monitor compliance with governance processes and escalate areas of concern to senior leadership.
- Maintain oversight of governance registers, including policy renewals, delegations of authority, and governance committee actions.
- Create, maintain, and track a seasonal governance reporting schedule, ensuring timely delivery of packs, minutes, and reporting obligations.
- Observe segregation of duties and adhere to the Group’s Conflicts of Interest Policy, declaring and managing any actual or potential conflicts in accordance with established procedures.
- Design, deliver, and maintain training programs that strengthen governance knowledge and application across the Group.
- Develop governance-specific learning materials (e.g. policy awareness, compliance modules, and role-based governance responsibilities).
- Lead awareness initiatives and campaigns that embed governance principles into day-to-day practices, fostering a culture of accountability, transparency, and ethical decision-making.
- Provide secretariat support for governance committees, including agenda setting, minute-taking, and tracking of action items.
- Coordinate governance reporting requirements (internal and external), ensuring timely and accurate submissions.
- Work closely with Risk & Compliance teams to align governance processes with regulatory obligations.
- Support internal audits and external reviews by providing governance documentation and evidence of compliance.
- Identify opportunities to strengthen governance controls and recommend improvements.
Requirements
- At least 5 years experience in governance, compliance, or corporate administration.
- Strong knowledge of corporate governance frameworks, including reporting lines (entity, statutory, functional) and escalation procedures.
- Ability to recognise, declare, and manage actual or potential conflicts of interest, and maintain independence of judgment.
- Willingness to undertake training and professional development in governance, risk, and compliance.
- Ability to apply professional judgement, evaluate alternatives, and document clear rationales for governance decisions.
- Resilient, adaptable, and proactive in problem-solving.
Benefits
- Insurance coverage
- Local perks
- Beautiful offices
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
LG
IT Governance Office Lead in charge of strategic steering and development of IT Governance structures. Ensuring regulatory compliance and optimizing IT processes in a leading aerospace firm.
SB
Assurance and Governance Manager leading assurance and governance for Treasury Operations at Starling Bank. Overseeing risk management and regulatory oversight in a hybrid work environment.
Operational Risk Officer contributing to risk management in NiCKEL Germany’s payment activities. Involves data protection compliance and overseeing local control frameworks.
DB
Deutsche BörseFunctional Architect, Risk IT
Functional Architect responsible for evolving Risk IT system landscape at Deutsche Börse Group. Collaborating with stakeholders to design solutions in financial risk management applications.
Vice President overseeing Operational Risk with a focus on operational risk management and compliance for Wealth Services at BNY. Providing independent oversight and guidance to ensure risk mitigation and strategic alignment.
AS
Anglian Water ServicesEnvironment Programme Risk Lead
Environment Programme Risk Lead managing non - delivery risk within the Water Industry National Environment Programme. Responsible for communication, coordination, and reporting on environmental regulatory obligations.
RB
Regions BankTechnology & Data Risk Liaison
Business Unit Risk Liaison at Regions advocating for risk management practices and consultation across Technology, Operations, and Digital Data sectors. Collaborating with leadership to assess and improve risk management culture.
DE
DesjardinsAdvisor, Risk Management
Risk management advisor assisting clients with risk management strategies and supervision analysis. Collaborating on initiatives and preparing recommendations to improve organizational standards.
Senior Technology Resilience Risk Oversight Leader at Truist independent assessing technology resiliency and challenging effectiveness of technology and cyber resilience programs.