The Audit & Risk Recruitment company is working with a rapidly growing retail business to help them find a IT Risk and Control Manager. They are looking for an analytical and motivated individual to work closely with UK and Global colleagues to develop an IT Risk and Control capability.
This role will involve working very closely with our IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity.
Perform IT Control implementation in line with EGs IT Control framework and the ICFR Programme (Internal Controls over Financial Reporting).
Support and manage the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers.
Work with the existing IT Programme Assurance team and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion.
Support the Head of IT Risk in collation and delivery of information for Audit, Risk and Board meetings.
Build relationships globally to become a trusted advisor to our colleagues in IT/cyber
Ensure that risks and issues identified are reported and escalated in line with the governance framework.
Project Management qualifications
~4 years minimum experience of working within IT Risk and Control
~ Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support.
~ Working knowledge of COBIT/ITIL Frameworks