Role: IT Risk and Control Manager Location: Contract: Full-Time / Permanent
Salary: Up to £50,000 (Dependant on Experience) & Bonus Scheme
Are you an IT Risk and Control Manager looking to grow your career and work with an international business? EG Group are on the lookout for an analytical and motivated individual to work closely with our UK and Global colleagues to develop our IT Risk and Control capability in line with our IT control framework.
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.
If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you!
Perform IT Control implementation in line with EG’s IT Control framework and the ICFR Programme (Internal Controls over Financial Reporting).
Support and manage the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers.
Work with the existing IT Controls project teams and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion.
Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings.
Liaise with internal/external audit where required and align closely with our business colleagues.
Keep awareness of project pipeline activities and proactively conduct landscape reviews with the wider team to assess new/changing applications to support planning/resource requirements.
Build relationships globally to become a trusted advisor to our colleagues in all things IT Risk and Control.
Ensure that risks and issues identified are reported and escalated in line with the governance framework.
Drive an effective risk & control culture across EG Group, promoting accountability, responsibility, and action, acting as a risk & control ambassador for Group IT.
Project Management qualifications
~4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment.
~ Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support.
~ Working knowledge of COBIT/ITIL Frameworks
~ Comfortable performing IT Risk Assessments across a variety of IT domains.
~ Organised, methodical and capable of managing multiple projects at once with minimal supervision.
~ Strong project management skills, results driven individual capable of driving change and unfazed by blockers/challenges.
Performance Based Bonus Scheme
Flexible working hours (8am – 10am start, 8-hour working day)
Access to Apprenticeships and accredited qualifications
Career development and progression opportunities within a global organization.
ASDA Discount Card – 10% off all ASDA stores
Free Secure Car Parking
Prayer and Ablution Facilities
Free Eye Test
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.