Governance Lead, Regulatory, Compliance and Investigations

Can you interpret and apply legislation, policies, standards and procedures?

Do you have experience developing or maintaining governance frameworks, policies or quality assurance processes?

Have you worked collaboratively with internal and external stakeholders to deliver organisational objectives?

If so, we’d love to hear from you!

The Regulatory Compliance and Investigations Team (RCIT) supports the Maritime and Coastguard Agency’s commitment to safer lives, safer ships and cleaner seas. The team delivers the MCA’s criminal, regulatory and intelligence functions, enforcing the Merchant Shipping Act and associated maritime legislation. Working closely with law enforcement agencies, government departments, prosecutors, regulators, industry stakeholders and international organisations, RCIT helps prevent, detect and respond to maritime offences and regulatory non-compliance.

Within RCIT, Governance, Intelligence and Assurance provides the framework that helps ensure activities are lawful, proportionate, evidence-led and able to withstand internal and external scrutiny. The function oversees governance, intelligence management, assurance, audit readiness, stakeholder oversight, compliance monitoring and information management. It also supports the effective governance of CLUE, RCIT’s authoritative system of record, helping the team maintain strong controls, accurate information and effective organisational oversight.

Joining our department comes with many benefits, including:

• Employer pension contribution of 28.97% of your salary. Read more about Civil Service Pensions here
• 25 days annual leave, increasing by 1 day each year of service (up to a maximum of 30 days annual leave), plus 8 bank holidays and a privilege day for the King’s birthday
• Flexible working options where we encourage a great work-life balance.

Read more in the Benefits section below!

Find out more about what it's like working at:
Maritime and Coastguard Agency
- Department for Transport Careers

The role of Governance Lead provides an opportunity to shape and strengthen governance, assurance and compliance across RCIT. You will oversee governance frameworks, audit and assurance programmes, quality assurance and information management, while acting as business owner for the team’s case management system. You will work with senior leaders and stakeholders to identify risks, drive improvements and support effective, lawful and evidence-led decision-making

Your responsibilities will include, but aren’t limited to:

• Lead the Governance, Intelligence and Assurance function for RCIT, ensuring governance arrangements support lawful, proportionate, effective and defensible decision making across all areas of operational activity.
• Own and maintain the RCIT Governance Framework ensuring all governance, compliance, assurance and audit activities have a defined owner, frequency, evidence requirement, assurance methodology, review cycle and escalation process.
• Act as RCIT Business Owner for our case management/intelligence system, maintaining the system as the authoritative record and single source of truth for intelligence, referrals, investigations, decisions, stakeholder engagement, actions and outcomes.
• Lead the governance, assurance and continuous improvement of our case management system, including oversight of user access, permissions, information management controls, system configuration, data quality, audit functionality and compliance monitoring.
• Own and deliver RCIT's Audit and Assurance Programme, ensuring continual assessment of governance, compliance, intelligence, investigation and information-management activity and reporting significant findings, risks and recommendations to…