Risk Technology Lead

2 weeks ago

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

Join Primark's Technology team as a Technology GRC Lead, where you will play a key role in shaping the experience of our customers. As a member of our forward-thinking team, you will bring your own ideas to the business, helping to drive innovation and excellence in technology governance and risk management.

About the Role:

The Technology GRC Lead will report directly to the Head of Technology Risk & Compliance and oversee a small group of internal analysts and partner teams. The role will support the Security & Risk function in delivering its many requirements and obligations, ensuring a proactive approach to supporting Primark Tech in several risk and audit activities, including the effective delivery of a yearly IT general controls testing plan.

Key Responsibilities:
  • Supports the planning, coordination, and testing of IT General Controls required to support management's controls attestations.
  • Contributes effectively to the continuous development of the IT General Controls framework.
  • Coordinate daily risk management processes, including triage of risks raised by the technology function.
  • Coordinates meetings with risk and control owners to review and drive the closure of open audit points and track the remediation of controls issues.
What You'll Bring:

Here at Primark, we want everyone to feel valued, so please bring your authentic self to work. To be successful in this role, you will need:

  • A basic understanding of the retail industry.
  • A basic knowledge of IT governance frameworks, industry standards, and regulatory requirements.
  • Experience in developing and testing of controls.
  • The ability to translate complex regulatory language into clear and actionable IT requirements.

Apply to be part of our future and we'll help you develop yours. If you need any reasonable adjustments or have an accessibility request, please contact your talent acquisition specialist. All offers of employment are subject to background checks, including right to work, reference education, and for some roles, criminal and financial checks. If you have any concerns, please reach out to our talent acquisition team to discuss.

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