Governance & Control Officer

About the job Governance & Control Officer

Job Title: Governance & Control Officer

Role Purpose

Ensure technology initiatives and operations comply with established governance, risk, and control frameworks. The role supports effective risk management, regulatory compliance, and control assurance across technology delivery and operations.

Key Responsibilities

• Monitor and assess adherence to governance, risk, and control policies, standards, and procedures
• Support internal and external audits, regulatory reviews, and risk assessments
• Maintain and update control documentation, including policies, procedures, and evidence artifacts
• Identify control gaps, track remediation actions, and report on risk and compliance status
• Collaborate with technology, risk, and business stakeholders to ensure controls are embedded in delivery and operational processes
• Assist with governance reporting, ...