Job Description
Our client, a leading organisation in the insurance sector, is seeking an experienced Technology Governance Lead to strengthen IT governance, third-party risk management, and operational resilience.
Key Responsibilities
* Operational Resilience & Disaster Recovery Lead and coordinate the annual Business Impact Assessment (BIA) process.
* Assess IT functions against Recovery Time Objectives (RTO) / Recovery Point Objectives (RPO).
* Develop and execute the annual Crisis Management & Disaster Recovery test plans.
* Oversee Disaster Recovery tests and resilience exercises throughout the year.
* Implement and manage tools for crisis communication and operational resilience tracking.
* Conduct security assurance testing related to operational resilience.
* Design and deliver an annual Operational Resilience training programme.
DORA Compliance & Digital Resilience
* Maintain and enhance the Digital Operational Resilience Strategy (DORS).
* Lead the implementation of the DORA test strategy and ensure ongoing compliance.
* Manage the ICT Supplier Register and ensure regulatory alignment with DORA standards.
* Provide regular reporting on Digital Operational Resilience initiatives to senior stakeholders.
Third-Party Governance & IT Compliance
* Manage relationships with ICT third parties and outsourced service providers.
* Educate business owners on third-party compliance and regulatory obligations.
* Ensure proper collection and management of vendor compliance documentation.
* Support regulatory audits and address compliance gaps related to IT governance.
Planning, Reporting & Stakeholder Engagement
* Develop and maintain detailed project plans for governance and resilience initiatives.
* Prepare high-quality reports, dashboards, and governance packs for senior management.
* Collaborate with cross-functional teams, including Risk, Compliance, and IT Security.
* Act as a key contact for regulatory bodies and auditors on governance matters.
Essential Skills & Experience
* Bachelors degree in Information Technology, Computer Science, or a related field.
* Proven experience in IT governance, risk management, and compliance.
* Strong background in operational resilience, disaster recovery, and third-party risk management.
* Working knowledge of financial regulations, particularly DORA.
* Previous experience in a regulated environment (financial services, insurance, banking, etc.).
Key Competencies
* Leadership & Stakeholder Management
* Regulatory & Risk Awareness
* Analytical & Problem-Solving Skills
* Project Management
* Communication & Reporting
Why This Role?
Work for a well-established leader in the insurance sector, driving IT governance excellence. Gain hands-on experience in Digital Operational Resilience (DORA) compliance. Collaborate with senior stakeholders and cross-functional teams. Contribute to critical business continuity and crisis management initiatives.