IT Governance Manager

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Описание

Introduction INTRODUCTION We are seeking an experienced and technically competent IT Governance Manager to lead the IT Governance, Risk and Compliance (GRC) framework across the Group, including UPD and other Group entities. The role covers IT risk, data governance, audit and compliance, change and release management, service continuity, disaster recovery and third-party risk, and requires the technical depth to challenge technology teams, architecture and controls credibly. JOB PURPOSE To design, implement and continuously improve the Group's IT Governance, Risk and Compliance framework, operating model, policies and controls across Clicks Group, including UPD and other Group entities, aligned with King V, business objectives and the Group's risk appetite. The role provides technically credible oversight and challenge of technology risks, architecture, controls and operational practices, ensuring effective risk management, control assurance, audit readiness, resilience governance and third-party technology risk management. Reporting to the IT Governance & Security Executive, the incumbent works collaboratively with the Cyber Security Manager, technology leadership, business stakeholders and assurance functions to strengthen accountability, regulatory compliance and sustainable control effectiveness. Duties & Responsibilities RESPONSIBILITIES Governance and Policy • Develop and implement the Group IT governance strategy and framework across Clicks, UPD and other Group entitie

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