https://jobs.co.uk/job/it-internal-governance-amp-controls-manager-aampo-shearman--6db7fa47-35fb-4a20-b919-feb92fe17db6 RSS feed for IT Internal Governance & Controls Manager at A&O Shearman. en-gb Thu, 30 Jul 2026 20:38:58 GMT https://jobs.co.uk/job/it-internal-governance-amp-controls-manager-aampo-shearman--6db7fa47-35fb-4a20-b919-feb92fe17db6 https://jobs.co.uk/job/it-internal-governance-amp-controls-manager-aampo-shearman--6db7fa47-35fb-4a20-b919-feb92fe17db6 Wed, 29 Jul 2026 23:00:00 GMT Location: Dunmurry | Salary: Negotiable | Type: Permanent | 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 t... Permanent