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Job Description & How to Apply Below
Please note that due to the nature of the work, you’ll need to hold a high level of UK security clearance
OverviewAs the Policy & Governance Lead, you’ll be required to define, maintain, govern, and ensure compliance with the organisation’s ISMS policy framework, standards, and procedures, while supporting audit readiness and control assurance.
Key Responsibilities- Own and maintain all policies, standards, procedures, and guidelines aligned to ISO 27001.
- Manage updates, reviews, version control, and stakeholder approvals.
- Operate the evidence room, ensuring evidence is correctly catalogued, tagged, and mapped.
- Track control implementation and maturity across the organisation.
- Produce audit packs, control records, and compliance dashboards.
- Support GRC functions such as control assessments, policy exception reviews, and risk treatment monitoring.
- Experience in GRC, policy governance, or compliance.
- Strong knowledge of ISO 27001 Annex A controls and documentation requirements.
- Excellent analytical and writing skills.
- Have demonstrable background delivering architecture within MOD, Defence Digital, or UK aerospace environments.
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