Overview
We are seeking a highly motivated and skilled professional with a proven track record in audit, IT controls and operational risk management to join our 1st line team on a permanent basis. In this key role you will lead, support and promote a solid culture of audit readiness, risk awareness and controls management across IT. You'll play a key role in ensuring the IT Division are always audit ready, can evidence this, and have proven experience of managing relationships with internal and external auditors and audit processes. Your role will be key in educating SMEs on what to expect and how to respond to audit. You will lead controls testing and drive control excellence by supporting the design, implementation and on-going management of IT controls, addressing deficiencies, ensuring robust governance and recommending / implementing opportunities for automation. You will have in-depth knowledge and experience of operating at a senior level in risk management and drive a culture of continuous improvement, challenge and pro-active risk management. You will stay ahead of industry best practices, emerging threats and regulatory changes, recommending improvements to strengthen our IT control and risk environment to promote a strong ownership and pro-active controls culture, you will also provide training and awareness of IT risk and controls to stakeholders. Coach and support junior team members, contributing to capability and knowledge development across the function. This role requires an extensive background within Audit, IT Risk and Controls management, excellent leadership skills, and a passion for delivering outstanding customer service.
#J-18808-Ljbffr