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Head of it general controls

Stevenage
Permanent
M Group Careers
Head of it
Posted: 10h ago
Offer description

About The Role
Right across infrastructure, theres a requirement to not only maintain, but also renew and reimagine. Whatever stage youre at in your career, with us youll have an opportunity to grow and develop. Delivering essential infrastructure services for life, while being safety first, and client and customer centric in a friendly, fun and respectful environment where you are encouraged to thrive.
Where will you be working?
As an organisation, there is little we dont do and plenty to get involved in. Our Group Support roles are vital in making sure we can help over 11,000 people deliver essential infrastructure seamlessly across water, energy, transport and telecom.
Want to come and be a part of it?
What will you be doing?
What youll bring
Lead the ITGC Strategy define, implement, and continuously improve the organisations Information Technology General Controls framework in alignment with industry best practice, regulatory requirements, and internal governance.
Oversee IT Governance & Compliance ensure systems, processes, and change management activities consistently meet SOX, ISO 27001, and other relevant standards.
Vendor & Third-Party Risk Management manage relationships with technology service providers, ensuring they meet agreed control, compliance, and security standards.
Control Testing & Assurance design and oversee periodic reviews, audits, and a...

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