Technology Assurance Manager

1 month ago

Edinburgh, Edinburgh, United Kingdom Tesco Bank Full time
About the Role

We are seeking a highly skilled Technology Controls Assurance Manager to join our Technology Business Services Controls team at Tesco Bank. As a key member of our team, you will play a critical role in transforming and maturing the Technology Risk and Control framework within our organization.

Key Responsibilities
  • Provide oversight of the Technology Controls Library, supporting key stakeholders with expert guidance based on analytical outcomes and insight.
  • Own, coordinate, and operate a variety of control oversight activities, including scheme attestations and annual control testing schedules.
  • Research, transform, and improve existing practices to enhance the risk and control profile.
  • Coordinate and drive responses to attestation and Due Diligence requirements.
  • Provide consultancy and expertise on Control Design and Operating practices.
  • Inform and support key stakeholders to make risk-based decisions.
  • Actively participate in prescribed Learning and Development plans to maintain and grow expertise.
Requirements
  • Communicates at an advanced level and can positively challenge and enable Key Stakeholders in discharging their accountabilities in relation to Risk Management.
  • Works under own initiative to plan, organize, prioritize, and oversee activities to efficiently meet business objectives.
  • Works under own initiative to monitor, interpret, and understand policies and procedures, while ensuring they match organizational strategies and objectives.
  • Experience in assurance activity, including control testing, of key controls.
  • Review, assessment, and remediation of access management related controls.
  • Experience of cyber-related risks and issues, leveraging the NIST framework.
  • Practiced in policy, standards, and process reviews and adherence of first-line defense teams to these.
What We Offer
  • Prepare for your retirement with our colleague pension scheme.
  • Private Medical Insurance (WL2+) and virtual GP Service for you and your family.
  • Performance-related annual bonus.
  • Indulge in a generous holiday allowance with a minimum of weeks, with the opportunity to buy more.
  • Benefit from our family-oriented initiatives, encompassing enhanced maternity leave pay, a shared parental leave policy, and a generous 8-week paid paternity leave.
  • A place to get on - take advantage of our ongoing learning opportunities and training, to help you achieve the job and career you want.
  • Take part in our Buy as you Earn and Save as your Earn share schemes.
Everyone's Welcome

We want all our colleagues to always feel welcome and be themselves at Tesco Bank. We're committed to building a more inclusive workplace and celebrating everything that makes colleagues unique, and value the richness and diversity this brings to our business.

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