Technology Governance Review

Independent executive assurance over accountability,
decision-making and oversight.

When technology spending, supplier performance or delivery decisions lack clear ownership, the board needs to understand how technology is actually governed.

I examine decision rights, investment governance, supplier oversight, risk reporting and the evidence used by accountable leaders. My experience includes formalising technology risk management and executive operational reporting in regulated investment management. See the career examples.

WHEN THIS ASSIGNMENT IS USEFUL

Who owns the decisions and the risks?

Unclear Accountability

Technology decisions are distributed across teams and suppliers without a clear executive owner.

Rising Spend

Technology investment is increasing without sufficient visibility of value, prioritisation or control.

Weak Governance

Decision rights, forums, reporting and escalation mechanisms are inconsistent or ineffective.

Board Concern

The board lacks confidence that technology risk, performance and investment are being governed appropriately.

SCOPE

What the review covers.

Operating Model

Review governance structures, decision rights, accountability and executive ownership.

Investment Governance

Assess how technology priorities, spend and strategic choices are challenged and approved.

Risk & Assurance

Evaluate technology risk ownership, reporting, controls and assurance mechanisms.

Suppliers

Review governance of strategic providers, contractual accountability and dependency risk.

Reporting

Assess whether management and board reporting supports informed decisions.

Priorities

Identify the highest-value governance improvements and sequence of action.

OUTPUT

Decision-ready executive assurance.

What you receive

Executive findings on ownership, oversight and decision-making; material gaps and their business consequences; and prioritised actions identifying the decisions and responsibilities that need attention.

The findings distinguish evidence from assumptions. Scope, participants, access, deliverables and fees are agreed before the review.

Engagement basis

✓ Defined scope
✓ Agreed evidence base
✓ Executive findings
✓ Prioritised recommendations

NEED ONGOING OWNERSHIP INSTEAD?

If the findings call for continuing executive ownership, we can discuss a leadership mandate. If your leaders retain ownership and need challenge on the next decision, advisory may fit.

Discuss the review you need. Bring the decision, deadline and the evidence available.

Commissioning the review

We establish the question, the evidence and access available, and who needs the findings. I then confirm whether the review can be supported and propose the agreed work, timing and fee.

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