IT Risk Manager

2 months ago

Blackburn Lancashire, United Kingdom Cloudsecurityexpo Full time

You will work for a globally recognised and highly acclaimed retail organisation, with a network of sites across both the UK & Europe. This organisation prides themselves on being recognised for their investment model, trading performance and providing best-in-class customer experience. Every day, their committed workforce tirelessly delivers their products and services to millions of customers alongside supporting the local communities in which they operate.
In your new role you will take full ownership of IT Vendor processes, controls and monitoring. As part of this responsibility, you will manage the IT Vendor inventory and associated controls. You'll also facilitate and run IT vendor meetings, providing essential support during negotiations, due diligence, and service renewals.
As the leader in IT Vendor Risk Management and Governance, you will aim to enforce measurable effectiveness and foster a culture of continual improvement. You meticulously review supplier performance, particularly through 3rd party assurance reports (such as SOC2), identifying IT control gaps and providing robust remediation plans. Coordinating annual supplier risk assessments based on service criticality is essential. Your role involves driving remedial actions related to service, performance, risk, and control improvements, measurable effectiveness and fostering a culture of continual improvement. Coordinating annual supplier risk assessments based on service criticality is essential. Your role involves driving remedial actions related to service, performance, risk, and control improvements.
To succeed, I am seeking a qualified candidate with a minimum of 4 years of experience working with or within IT internal audit/external audit teams, preferably within a big 4 or similar environment. The ideal candidate should be confident in designing IT General Controls across access, change, and operations domains. Familiarity with IT Control Frameworks, including COBIT and ITIL, is essential. Proficiency in IT control testing, planning, management, and quality assurance to meet external audit standards is crucial. You should also be comfortable performing IT Risk Assessments across various IT domains.
Desirable knowledge includes auditing or designing controls for ERP systems, particularly SAP. Additionally, you should excel in issues/action management, developing mitigation and remediation strategies. You must be organised, methodical, and capable of managing multiple projects simultaneously with minimal supervision and Knowledge of Sarbanes Oxley (SOX) is beneficial, and professional qualifications such as CISA or CRISC are preferred. Familiarity with ITIL and COBIT knowledge areas would be advantageous, as would a background in Service Management, Cyber, or IT Project Management.
performance based bonus schemes
- Employee life assurance
-

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