Governance & Compliance Architect

Job Description

Technical Governance & Compliance Architect

FinXL Professional Services is a leading IT consultancy that partners with clients to bridge the gap between business needs and technology capabilities. Since 2003, we've been delivering high-value ICT services across government, finance, telecommunications, and enterprise sectors.

FinXL is seeking a Technical Governance & Compliance Architect to join our consulting team and be deployed with a leading Telco client on a key transformation engagement. This person would help ensure MSP products and services are compliant to regulations and standards.

Responsibilities

• Ensure products comply with telco regulations (ACMA, MTCO), privacy, and ISO27001 controls
• Embed risk controls, audit requirements, and service assurance governance into the lifecycle
• Oversee CMDB governance, including naming standards, CI structures, and data lineage
• Validate solution architecture for compliance, auditability, operational readiness, and data governance
• Identify operational risks across the product lifecycle from design through to BAU
• Partner with Risk, Legal, Cyber Security, and Operations to embed controls into BAU
• Lead remediation initiatives for regulatory gaps across Managed Network Services and platforms

Key Skills & Experience

• 8+ years in Networking, Security, Cloud, UC, or SD-WAN domains
• Experience governing products in regulated environments (ACMA, MTCO, PSPF, Privacy)
• Strong understanding of ISO9001/20000 quality and ISO27001/NIST security frameworks
• Demonstrated experience in CMDB governance, service modelling, and data integrity
• Strong knowledge of ITIL service management and transition-to-operations processes
• Ability to identify systemic risk, compliance gaps, and operational impacts
• Experience with ServiceNow CMDB and governance workflows is desirable

Why Join FinXL?

• Lead risk, regulatory compliance & governance across key Telco portfolios
• Ensure alignment with ISO9001, ISO27001, ACMA & PSPF standards
• Drive operational readiness, CMDB governance & service assurance