IT Audit and Risk Management Professional

2 weeks ago


Cheadle Hulme, Stockport, United Kingdom Together Full time
Job Title: IT Audit, Risk and Assurance Manager

We are seeking an experienced IT Audit, Risk and Assurance Manager to join our team at Together. As a key member of our Tech Division, you will be responsible for leading the Group Technology Services (GTS) engagement with Internal and External Audit, and providing Quality Assurance across all key IT controls.

Key Responsibilities:
  • Lead the GTS engagement with Internal and External Audit, ensuring policy and technical compliance at all times.
  • Be responsible for GTS Internal Audits, including Change Control audits, and maintain all Risk and Audit process, procedures, and policy documents.
  • Provide risk and audit related reporting and support the production of Risk and Audit governance and reporting.
  • Support with SMCR documents and reporting.
  • Drive efficiencies within GTS by providing training and understanding of Risk and how it impacts all colleagues.
Requirements:
  • IT Audit experience, including managing corrective action plans.
  • Experience of working in a highly regulated environment, ideally the Financial Services industry.
  • Understanding of SMCR conduct rules.
  • Relevant qualification IIA, CIA, CRMA, CFE, CISA etc.
  • Ability to influence stakeholders at all levels.
  • Ability to constructively challenge where appropriate.
What We Offer:
  • 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays.
  • Buy & sell holidays.
  • Discretionary annual bonus.
  • Matched pension contribution.
  • Amazing on-site (subsidised restaurant).
  • Life assurance.
  • Critical illness cover.
  • Health cash plan.
  • Private medical insurance.
  • Free access to company holiday homes across Europe and our Camper Vans.
  • Travel season ticket loans.
  • Ride to work scheme.
  • Free local gym access.
  • Local bar / restaurant discounts.

We are an equal opportunity employer and welcome applications from diverse backgrounds and experiences. If you need any reasonable adjustments to make your experience easier, please let us know and we'll do all we can.

Please note that all successful applicants will undergo relevant employment reference, financial and criminal record checks.



  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: IT Audit, Risk and Assurance ManagerAbout the Role:We are seeking an experienced IT Audit, Risk and Assurance Manager to join our Tech Division. As a key member of our team, you will be responsible for leading the Group Technology Services (GTS) engagement with Internal and External Audit, and provision of Quality Assurance across all key IT...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: IT Audit, Risk and Assurance ManagerAbout the Role:We are seeking an experienced IT Audit, Risk and Assurance Manager to join our Tech Division. As a key member of our team, you will be responsible for leading the Group Technology Services (GTS) engagement with Internal and External Audit, and provision of Quality Assurance across all key IT...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job SummaryWe are seeking an experienced IT Audit and Risk Management Specialist to join our team at Together. As an IT Audit and Risk Management Specialist, you will be responsible for leading the Group Technology Services (GTS) engagement with Internal and External Audit, and providing Quality Assurance across all key IT controls.Key Responsibilities•...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Senior Financial Risk ManagerWe are seeking a highly skilled Senior Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing and challenging first-line financial, strategic, and climate risk management.Your key responsibilities will include:Developing and...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    Job Title: IT Audit and Assurance ManagerWe are seeking an experienced IT Audit and Assurance Manager to join our team at Together Financial Services Limited. As a key member of our Governance and Reporting Services team, you will be responsible for ensuring the accuracy and reliability of our IT systems and processes.Key Responsibilities:Lead the Group...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    Job Title: IT Audit and Assurance ManagerJoin Together Financial Services Limited as an IT Audit and Assurance Manager and take on a challenging role within our Governance and Reporting Services team. As a key member of our team, you will be responsible for ensuring the accuracy and reliability of our IT systems and processes.Key Responsibilities:Lead the...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    Job Title: IT Audit and Assurance ManagerJoin Together Financial Services Limited as an IT Audit and Assurance Manager and take on a challenging role within our Governance and Reporting Services team. As a key member of our team, you will be responsible for ensuring the accuracy and reliability of our IT systems and processes.Key Responsibilities:Lead the...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    Job Title: IT Audit and Assurance ManagerWe are seeking an experienced IT Audit and Assurance Manager to join our team at Together Financial Services Limited. As a key member of our Governance and Reporting Services team, you will be responsible for ensuring the accuracy and reliability of our IT systems and processes.Key Responsibilities:Lead the Group...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Financial Risk ManagerWe are seeking a highly skilled Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing first-line financial and climate risk management.Key Responsibilities:Develop and maintain financial risk registers to monitor key risks and feed into our...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Financial Risk ManagerWe are seeking a highly skilled Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing first-line financial and climate risk management.Key Responsibilities:Develop and maintain financial risk registers to monitor key risks and feed into our...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Financial Risk ManagerWe are seeking a highly skilled Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing first-line financial and climate risk management.Key Responsibilities:Develop and maintain financial risk registers to monitor key risks and feed into our...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Financial Risk ManagerWe are seeking a highly skilled Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing first-line financial and climate risk management.Key Responsibilities:Develop and maintain financial risk registers to monitor key risks and feed into our...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Financial Risk ManagerWe are seeking a highly skilled Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing first-line financial and climate risk management.Key Responsibilities:Develop and maintain financial risk registers to monitor key risks and feed into our...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Financial Risk ManagerWe are seeking a highly skilled Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing first-line financial and climate risk management.Key Responsibilities:Develop and maintain financial risk registers to monitor key risks and feed into our...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    Job Title: Senior Financial Risk ManagerWe are seeking a highly skilled Senior Financial Risk Manager to join our team at Together Financial Services Limited. As a key member of our risk management team, you will be responsible for overseeing first-line financial, strategic, and climate risk management.Key Responsibilities:Develop and maintain financial risk...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    Job Title: Senior Financial Risk ManagerWe are seeking a highly skilled Senior Financial Risk Manager to join our team at Together Financial Services Limited. As a key member of our risk management team, you will be responsible for overseeing first-line financial, strategic, and climate risk management.Key Responsibilities:Develop and maintain financial risk...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    Job Title: Senior Financial Risk ManagerWe are seeking a highly skilled Senior Financial Risk Manager to join our team at Together Financial Services Limited. As a key member of our risk management team, you will be responsible for overseeing first-line financial, strategic, and climate risk management.Key Responsibilities:Develop and maintain financial risk...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    Job Title: Senior Financial Risk ManagerWe are seeking a highly skilled Senior Financial Risk Manager to join our team at Together Financial Services Limited. As a key member of our risk management team, you will be responsible for overseeing first-line financial, strategic, and climate risk management.Key Responsibilities:Develop and maintain financial risk...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Senior Financial Risk ManagerWe are seeking a highly skilled Senior Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing and managing financial, strategic, and climate risks across the organization.Key Responsibilities:Develop and maintain financial risk...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Senior Financial Risk ManagerWe are seeking a highly skilled Senior Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing and managing financial, strategic, and climate risks across the organization.Key Responsibilities:Develop and maintain financial risk...