Senior IT Risk Specialist
2 weeks ago
Hybrid role- 2 days per week required in Warwick
Audit & Risk Recruitment are working exclusively with an integral multi-million pound National Infrastructure business to help them hire an IT Risk and Controls specialist. This is an exciting opportunity to help migrate, rebuild and improve their entire new IT Controls Framework, working in a forward thinking and newly formed team.
Our client is currently undertaking a full IT Controls transformation. The role will give you the opportunity to have an integral role, working closely with IT General controls, IT application controls and contribute to a new SAP system to make your mark on the newly formed company, protecting the UK's National infrastructure. Your guidance in a leading role will be essential in defining advanced IT Risk and Controls, working closely with high-level stakeholders work with the team in the implementation and efficient strategy.
You will also have the opportunity for growth and development in the company, with a commitment to long-term building and maintenance of the IT controls framework, in a team with a keen focus on robotics and AI automation projects to allow for continuous personal improvement and progression.
You will be entrusted with improving and designing the perception of IT Risk and Controls within the new firm, having the skills to communicate and implement your vision with the project, making a long-lasting impact on the firm and the millions of customers and businesses they support.
Support the development and maintenance of an effective internal controls framework (ICFR) as well as maintenance of control operating procedures, processes, and policies.
Support the IT Risk and Controls Manager with implementing and embedding risk and controls transformation within the CFO Function
Support the delivery of the annual controls testing cycle, validating control gaps, reviewing evidence and facilitating any remediation required together with the 1st line business and the IT team (ITACs/ITGCs)
Provide technical support in the assessment, design, and implementation of ITGC/ITAC requirements
Perform roles and access related risk assessments, addressing any violations through remediation or mitigation of the risk.
Work with IT system owners to develop plans to uplift existing controls or implement new controls whilst exploring opportunities to maximise technology.
Execute pre-implementation reviews of new financial systems to ensure compliance with our ITGC/ITAC controls framework. Develop, implement, and test controls for new acquisitions and in-scope controls
Provide advisory services to change programmes within the finance and IT functions to ensure that controls are appropriately considered in the design and implementation of these programmes.
Continuously evaluate the effectiveness of the internal controls framework and opportunities for improvement, including the development and implementation of process improvements and automation.
Manage relationships with external auditors and other stakeholders, including developing and maintaining effective communication channels and providing timely and accurate information to senior leadership.
Strong knowledge of ITGC control frameworks, IT Application Controls and Automated Controls as well as IT dependencies (Interfaces, IPEs etc) together with the impact on financial reporting.
Thorough understanding of ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations.
Advanced risk, controls, and information technology operations knowledge, as well as command of SAP, GAAP, SOX, COSO and/or COBIT control framework
Knowledge of IT auditing practices within finance IT applications and the underlying infrastructure (ITACs, Platform reviews, data migration, interfaces etc.)
Proven track record of successful and on-time delivery of IT controls projects
Strong technical risk management, governance and/or audit skills, understanding of risk assessment techniques and 1st, 2nd, and 3rd lines of defence frameworks.
Robust understanding of IT General controls/ IT Application controls and impact on financial reporting
RPA, CCMs (continuous controls monitoring) to improve overall control environment will be highly desirable
Cybersecurity/IT Audit: SAP/CEH/CISM/CISA/DISA/CISSP/ISO 27001 experience is preferable but not essential
Project Management: CAPM/PMP/PRINCE2/Agile is considered a benefit
You should be a candidate that has professional experience of working with IT general controls and IT application controls. You'll need to available to work in the UK without sponsorship and must be able to commute two days a week to Warwick.
Audit & Risk Recruitment
-
Senior Specialist
2 weeks ago
England, United Kingdom Octagon Group Full timeSenior Process Safety Specialist - Gases / Chemical Processing 60 - £75k Basic Salary + 10% Bonus, Car Allowance, Buy Sell Holiday, Option to work x4 day week, Good Pension, Flexible working hours. Do you value site safety? Do you consider yourself a Process Safety expert? We are looking for a Senior Process Safety Specialist with experience in gases,...
-
England, United Kingdom Hays Senior Finance Full timeAn established firm based in Liverpool are seeking to recruit an Audit and Accounts Semi-Senior to join their growing team. This firms provides a full range of compliance and audit services to their clients of smaller owner managed businesses to large groups. This is an excellent opportunity for a candidate seeking to take on responsibility, further their...
-
Accounts Senior
2 weeks ago
England, United Kingdom Hays Senior Finance Full timeAn established firm based in Liverpool are seeking to recruit an Accounts Semi-Senior to join their growing team. This firms provides a full range of compliance and audit services to their clients of smaller owner managed businesses to large groups. This is an excellent opportunity for a candidate seeking to take on responsibility, further their professional...
-
Senior Planning Specialist
Found in: Jooble UK C2 - 1 day ago
England, United Kingdom Cooper Fitch Full timeOur client, an entity operating in the Aviation sector in the Kingdom of Saudi Arabia is looking to hire for an SME in Workforce Planning. The role requires a well-experienced Senior Strategic Workforce Planning Specialist based in Riyadh, KSA who will be responsible for implementing effective workforce strategies. The ideal candidate must have experience...
-
Senior Planning Specialist
1 day ago
England, United Kingdom Cooper Fitch Full timeOur client, an entity operating in the Aviation sector in the Kingdom of Saudi Arabia is looking to hire for an SME in Workforce Planning. The role requires a well-experienced Senior Strategic Workforce Planning Specialist based in Riyadh, KSA who will be responsible for implementing effective workforce strategies. The ideal candidate must have experience...
-
Senior Project Manager
Found in: Jooble UK C2 - 3 days ago
England, United Kingdom InfraView - Specialist Cloud & IT Infrastructure Technology Recruitment Full timeWant multiple, complex, challenging projects in which you can make a real impact? Work for a business which offer unlimited training, a clear path for progression and exposure to the newest technology? Do you want the opportunity to grow and progress into a Leading member of an outstanding team? Looking for a Senior Project Manager to join a superb Azure...
-
Senior Project Manager
2 weeks ago
England, United Kingdom InfraView - Specialist Cloud & IT Infrastructure Technology Recruitment Full timeWant multiple, complex, challenging projects in which you can make a real impact? Work for a business which offer unlimited training, a clear path for progression and exposure to the newest technology? Do you want the opportunity to grow and progress into a Leading member of an outstanding team? Looking for a Senior Project Manager to join a superb Azure...
-
Senior Credit Risk Analyst
2 weeks ago
England, United Kingdom Harnham Full timeHarnham is working with a top UK retailer that is looking to bring in a Credit Risk Analyst with a strong background in customer behaviour to secure the company's future, from a risk perspective, by driving insight and spotting trends from the market. As a Senior Credit Risk Analyst, you will be: Reporting on credit risk insights and trends to various...
-
Senior Specialist Clinical Pharmacist
2 weeks ago
England, United Kingdom Sonographers medical Full timeSpecialist Technical and Clinical Pharmacist, band 7 ~ Specialist Technical and Clinical Pharmacist, band 7 SONOGRAPHERS Medical Specialist Recruitment requires an experienced Pharmacist to work in Essex. Specialist Technical and Clinical Pharmacist, band 7 The post holder will assist the Head of Technical Services in providing Technical services...
-
Senior Commercial Procurement Specialist
Found in: Whatjobs ES C2 - 5 days ago
England, United Kingdom Data Careers Ltd Full timeRole: Contract Commercial Procurement Specialist Location: Hybrid, nearly all remote working + Oxfordshire Head Office as requiredRate: £(Apply online only) per day Inside IR35Duration: 9 months - start July 2024Key Skills: Strategic and complex purchasing strategies experience, MCIPS, IACCM or equivalent professional qualifications, Senior Procurement...
-
Risk Manager
Found in: Jooble UK C2 - 1 day ago
England, United Kingdom Navartis Full timeJob Title: Risk Manager / Senior Risk Manager Location: UK Wide (Hybrid with travel to nearest office/client site) A leading Risk Management specialist company, with an array of project opportunities across sectors. This is a fantastic role with a clear progression scheme mapped out from your first day, progressing as soon as you reach the criteria. ...
-
Risk Manager
1 day ago
England, United Kingdom Navartis Full timeJob Title: Risk Manager / Senior Risk Manager Location: UK Wide (Hybrid with travel to nearest office/client site) A leading Risk Management specialist company, with an array of project opportunities across sectors. This is a fantastic role with a clear progression scheme mapped out from your first day, progressing as soon as you reach the criteria. ...
-
Risk Manager
2 weeks ago
England, United Kingdom JAM Recruitment Full timeJob Title: Senior Risk Manager Location: Bristol (Hybrid) With a strong focus on risk management, my client prides themselves on offering a market leading risk capability to the infrastructure sector. Working across various industries and with a diverse portfolio of projects ranging from infrastructure development to technology implementations. As a...
-
Partner - Risk Analytics/Modelling - Consultancy
2 weeks ago
England, United Kingdom InterQuest Group Full timePartner/Director - Risk Analytics/Modelling - Consultancy I am currently supporting a specialist Credit Risk/Risk Analytics consultancy client on a senior hire at Director or Partner level. This role is suited to someone with previous/current experience within another consultancy or a credit bureau and it also suits someone with a strong Credit Risk...
-
Partner - Risk Analytics/Modelling - Consultancy
Found in: Jooble UK C2 - 2 weeks ago
England, United Kingdom InterQuest Group Full timePartner/Director - Risk Analytics/Modelling - Consultancy I am currently supporting a specialist Credit Risk/Risk Analytics consultancy client on a senior hire at Director or Partner level. This role is suited to someone with previous/current experience within another consultancy or a credit bureau and it also suits someone with a strong Credit Risk...
-
Partner - Risk Analytics/Modelling - Consultancy
Found in: Whatjobs ES C2 - 5 days ago
England, United Kingdom InterQuest Group Full timePartner/Director - Risk Analytics/Modelling - Consultancy I am currently supporting a specialist Credit Risk/Risk Analytics consultancy client on a senior hire at Director or Partner level. This role is suited to someone with previous/current experience within another consultancy or a credit bureau and it also suits someone with a strong Credit Risk...
-
Partner - Risk Analytics/Modelling - Consultancy
Found in: Appcast UK C C2 - 1 week ago
England, United Kingdom InterQuest Group Full timePartner/Director - Risk Analytics/Modelling - ConsultancyI am currently supporting a specialist Credit Risk/Risk Analytics consultancy client on a senior hire at Director or Partner level.This role is suited to someone with previous/current experience within another consultancy or a credit bureau and it also suits someone with a strong Credit Risk background...
-
Partner - Risk Analytics/Modelling - Consultancy
Found in: Appcast UK C2 - 1 week ago
England, United Kingdom InterQuest Group Full timePartner/Director - Risk Analytics/Modelling - ConsultancyI am currently supporting a specialist Credit Risk/Risk Analytics consultancy client on a senior hire at Director or Partner level.This role is suited to someone with previous/current experience within another consultancy or a credit bureau and it also suits someone with a strong Credit Risk background...
-
Partner - Risk Analytics/Modelling - Consultancy
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
England, United Kingdom InterQuest Group Full timePartner/Director - Risk Analytics/Modelling - ConsultancyI am currently supporting a specialist Credit Risk/Risk Analytics consultancy client on a senior hire at Director or Partner level.This role is suited to someone with previous/current experience within another consultancy or a credit bureau and it also suits someone with a strong Credit Risk background...
-
Risk Manager/Senior Risk Manager
2 weeks ago
England, United Kingdom Matchtech Full timeThe LLFA team, is responsible for managing the risk of flooding from surface water, groundwater and ordinary watercourses and we are seeking a manager to ensure we deliver our statutory duties and priorities. You will also ensure obligations are met under the Flood and Water Management Act 2010 and the Land Drainage Act 1991. Provide advice and...
