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IT Risk and Controls Lead

2 months ago

Sheffield, Sheffield, United Kingdom ETeam Full time
Job Description:

Job Title: IT Risk and Controls Lead

Company: ETeam

Job Type: Full-time

Location: Remote (50% hybrid)

Contract Type: Inside IR35

Job Summary:

We are seeking an experienced IT Risk and Controls Lead to join our team at ETeam. As a key member of our organization, you will be responsible for governance of System Development and Deployment controls, Data Movement controls, Identity and Access Management controls, and support wider technology controls as a risk and control subject matter expert.

Key Responsibilities:
  • Act as a trusted advisor for senior management to properly manage operational risk and related items (control environment, issues management).
  • Manage the promotion of accountable risk and control decision-making based on quality data.
  • Monitor system development, deployment, data movement, identify and access management control activities to ensure compliance with policies and procedures.
  • Conduct regular reviews of system development, deployment, data movement controls, identify and access management control processes to identify and remediate any vulnerabilities or areas for improvement.
  • Collaborate with cross-functional teams, including Cybersecurity, IT, and business units, to ensure system development, deployment, data movement, access, and identify management control strategies align with organizational goals and requirements.
  • Have detailed knowledge of IT risk and control management frameworks and methodologies and collaborate with IT Service Line Leads, IT Service Owners, and Development Teams to develop control enhancement solutions and enforce control compliance.
  • Stay current on industry trends and advancements in risk management and controls to identify opportunities for enhancement, automation, and innovation.
Requirements:
  • Deep knowledge and experience of Risk Management Frameworks in a financial services organization.
  • Expert knowledge of Non-Financial Risk management and a track record of IT risk and control experience with knowledge of system development, data management, Identity and Access management (IDAM).
  • Effective influencing skills and a collaborative team working approach. Ability to develop trusted advisor status and be an accomplished influencer with key stakeholders.
  • Strong analytical and critical thinking skills, with a demonstrated ability to assimilate information rapidly.
  • Awareness of external (regulatory and audit) requirements for IT risk and controls.
  • Strong risk-aware mind-set to ideate and design control solutions for complex and interlinked IT processes.
  • Experience and proven track record to influence/manage functionally and work independently at a senior level.
  • Strong communication skills and a proven track record of senior executive engagement.
  • Ability to work in a multi-country, culturally diverse, and time-zone-separated management role.
  • MS Excel to interrogate large data sets.
  • SharePoint, Microsoft Teams, and Confluence.