RISK AND CONTROLS MANAGER
INSIDE IR35 CONTRACT
HYBRID
To monitor and improve the effectiveness of data controls within the organization, ensuring compliance with data risk management standards and supporting remediation efforts.
Key Responsibilities:
1. Assess and monitor the effectiveness of existing data controls (approx. 40 controls).
2. Identify weaknesses and develop remediation plans in collaboration with control owners.
3. Track progress of remediation activities and ensure timely resolution.
4. Engage with stakeholders across first and second lines of defense to address data risk issues.
5. Utilize tools such as Helios for control monitoring and reporting.
6. Provide clear reporting on control status, remediation feasibility, and overall data risk rating.
7. Support governance processes and ensure alignment with regulatory and internal standards.
Required Skills & Experience:
8. Proven experience in data risk and control management.
9. Strong understanding of control effectiveness monitoring.
10. Analytical skills to assess issues and propose practical solutions.
11. Ability to engage and influence stakeholders at various levels.
12. Familiarity with governance tools (Helios or similar).
13. Experience in compliance and risk frameworks within financial services.
Desirable:
14. Knowledge of data risk management in a global banking context.
15. Experience working with remediation plans and issue tracking.
Job Title: Risk And Controls Manager
Location: Birmingham, UK
Job Type: Contract
Trading as TEKsystems. Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom. No. 2876353. Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. TEKsystems is a company within the Allegis Group network of companies (collectively referred to as "Allegis Group"). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands.