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Technology Controls Assurance Manager

2 months 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 by providing expert guidance based on analytical outcomes and insight surrounding the operation of the control environment.
  • Own, coordinate, and operate a variety of control oversight activities, including the delivery of scheme attestations and annual control testing schedules.
  • Research, transform, and improve existing practices to ensure alignment with organizational strategies and objectives.
  • Coordinate and drive responses to attestation and Due Diligence requirements, ensuring timely and accurate delivery.
  • Provide consultancy and expertise on Control Design and Operating practices, informing and supporting key stakeholders to make risk-based decisions.
  • Actively participate in prescribed Learning and Development plans to maintain and grow expertise in risk management and control.
Requirements
  • Communicates at an advanced level, positively challenging and enabling 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.
  • Monitors, interprets, and understands policies and procedures, ensuring alignment with organizational strategies and objectives.
  • Identifies, assesses, prioritizes, and manages risk, exploring the depth and breadth of problems and drawing out implications of not changing.
  • Analyzes potential solutions and creates recommendations based on expected benefits, costs, and overall value of the solution for key stakeholders.
  • Understands business context, needs, rules, and architecture, as well as organizational structure.
  • 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.
Desirable Qualifications
  • Ideal candidates will hold a relevant or equivalent ISACA qualification (CISM, CRISC, CISA, CISSP) or be willing to work towards this.
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.
  • Embrace the benefits of our Colleague Clubcard, enjoy a % discount that increases to % every payday (worth up to 2K). As an added perk, we'll give you a second card to share with someone else.
  • 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.
About Us

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. A more diverse business helps us deliver on our purpose to serve our customers, communities, and planet a little better every day.