Policy & Governance Lead
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Key skills for this role
About the Role
An exciting contract opportunity for a Policy & Governance Lead / GRC Analyst to support sensitive MOD/aerospace programmes. You will define, maintain, and assure compliance with the ISMS policy framework aligned to ISO 27001.
Key Skills for This Role
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 dashboard
- Support GRC functions such as control assessments, policy exception reviews, and risk treatment monitoring
Requirements
- Active SC Clearance
- Aerospace and Defence Experience – demonstrable background delivering architecture within MOD, Defence Digital, or UK aerospace environments
- Experience in GRC, policy governance, or compliance
- Strong knowledge of ISO 27001 Annex A controls and documentation requirements
- Excellent analytical and writing skills
Full Job Posting
Purpose of the Role
- Define, maintain, govern, and assure 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 dashboard
- Support GRC functions such as control assessments, policy exception reviews, and risk treatment monitoring
Skills & Experience
- Experience in GRC, policy governance, or compliance.
- Strong knowledge of ISO 27001 Annex A controls and documentation requirements.
- Excellent analytical and writing skills
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