Technical Controls Assurance Specialist
Lancashire
£45,000 - £50,000 + Performance Bonus
Permanent Role - On Site
Your new role
I'm currently looking for a Technical Risk Controls Assurance specialist to work for a Lancashire-based organisation to assist with the maintenance, enhancement and assurance of technical controls during a period of change.
The ideal candidate will have a firm knowledge of ITGCs and experience driving and testing controls, and may have come from an IT Audit or information security risk background, possessing the relevant framework knowledge that comes with this role history.
Responsibilities:
1. Technical control enhancement, development and implementation
2. Testing business-wide IT controls against an annual schedule
3. Supporting information assurance and controls teams
4. Scheme attestations - thorough reviews of control statements
5. Supporting technical operations, supplier management and operational resilience on risks, with the view to creating, driving and providing assurance on preventative, detective and directive technical controls
6. Working with key stakeholders and embedding your understanding of information security from a controls perspective
7. Taking ownership of assurance activities pertaining to technical controls
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