Job Description
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.
What you’ll be doing:
1. Perform IT Control implementation in line with EG’s IT Control framework and the ICFR Programme (Internal Controls over Financial Reporting).
2. Support and manage the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers.
3. Work with the existing IT Programme Assurance team and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion.
4. Proactively look for opportunities to centralise and automate controls and processes to drive efficiency using existing tools and technologies.
5. Support the Head of IT Risk in collation and delivery of information for Audit, Risk and Board meetings.
6. Support rollout of new Cy...