Technology GRC Lead

3 weeks ago

Reading, Reading, United Kingdom Primark Full time
Job Title: Technology GCR Lead

At Primark, we're looking for a highly skilled Technology GCR Lead to join our team. As a key member of our Technology department, you'll play a crucial role in ensuring the effective delivery of our IT general controls testing plan.

Key Responsibilities:
  1. Oversee a portfolio of activities that are the responsibility of the internal analyst team and our 3rd party partners.
  2. Support the GRC Managers in developing processes and procedures that support the committed deliverables of the team.
  3. Support the continuous communication between assurance providers, such as External Audit (EA) and Internal Audit (IA), to ensure a holistic view of IT control activities and supports the coordination of the auditing process.
  4. Support the planning, coordination and testing of IT General Controls required to support management's controls attestations.
  5. Contribute effectively to the continuous development of the IT General Controls framework.
  6. Coordinate daily risk management processes including triage of risks raised by the technology function.
  7. Support the discovery and baseline of IT dependencies in collaboration with the Internal Controls Team.
  8. Coordinates meetings with risk and control owners to review and drive the closure of open audit points and track the remediation of controls issues.Work closely with control owners to improve testing effectiveness.
  9. Review, evaluate and document internal controls and design effectiveness testing and assessment.
Requirements:
  1. Proven practical experience and knowledge of IT control frameworks and best practice methodologies.
  2. Professional experience working in a highly regulated environment.
  3. Good understanding of assurance principles and methodologies.
  4. Basic understanding of the retail industry.
  5. Basic knowledge of IT governance frameworks, industry standards, and regulatory requirements.
  6. Experience in developing and testing of controls.
  7. Experience with COBIT, ISO, NIST, GDPR requirements advantageous.
  8. Ability to translate complex regulatory language into clear and actionable IT requirements.

We're looking for someone who is passionate about IT risk and compliance, with a strong understanding of IT control frameworks and best practices. If you're a motivated and detail-oriented individual who is looking for a challenging role, we'd love to hear from you.

At Primark, we offer a range of benefits, including flexible working, a subsidised cafeteria, and Primark Perks – Discounts with some local partner businesses to our offices. We're committed to providing a supportive and inclusive work environment, where you can grow and develop your career.

Apply now to join our team and be part of our future.

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