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IT Risk and Control Process Manager
2 months ago
Are you a meticulous professional with a robust background in IT governance or process risk oversight? Rullion Limited is seeking to engage a consultancy expert for an essential role within a prominent financial institution.
This engagement offers a genuine outside IR35, Business to Business relationship. The position is hybrid, necessitating on-site presence a few days a week. Immediate availability is preferred.Role Overview:
IT Risk and Control Manager Summary:
We are in search of a highly competent and detail-focused IT Risk and Control Manager to join our team.
In this capacity, you will be tasked with architecting and establishing the IT control framework, which includes defining and documenting both general and application controls, as well as formulating control sampling and testing strategies.
This role requires a profound comprehension of IT governance, risk management, and compliance.Core Responsibilities:
Control Definition and Documentation:
Create and sustain thorough documentation for general and application controls to guarantee adherence to regulatory mandates and industry benchmarks.
Control Sampling and Testing Strategies:
Develop and execute effective strategies to assess the efficacy of IT controls.
Risk Evaluation:
Conduct evaluations to pinpoint potential vulnerabilities and propose suitable controls.
Control Assessment:
Carry out assessments of IT controls to verify their effectiveness and efficiency.
Compliance Oversight:
Supervise adherence to internal policies, procedures, and regulatory standards.
Reporting:
Generate comprehensive reports on control deficiencies, risks, and suggestions for enhancements.
Collaboration:
Collaborate closely with IT, audit, and compliance teams to ensure alignment and effective communication.
Training and Awareness Programs:
Develop training initiatives to inform staff about IT controls and compliance obligations.
Process Risk and Control Manager Summary:
We are looking for a highly skilled and detail-oriented Process Risk and Control Manager to join our team.
Your responsibilities will include designing process documentation and applying strong quality assurance skills in the development of risk and control maps.
This role necessitates a comprehensive understanding of risk management, process documentation, and quality assurance.Key Responsibilities:
Process Documentation Design:
Develop and maintain detailed documentation for processes and controls to ensure clarity, consistency, and compliance with regulatory requirements and industry standards.
Quality Assurance:
Apply QA skills to ensure the precision and completeness of risk and control maps.
Risk Assessment:
Conduct assessments to identify potential vulnerabilities and recommend appropriate controls.
Control Evaluation:
Regularly assess processes and controls to ensure they are effective and efficient.
Compliance Monitoring:
Oversee compliance with internal policies, procedures, and regulatory requirements.
Reporting:
Prepare detailed reports on control deficiencies, risks, and recommendations for improvement.
Collaboration:
Work closely with process owners, IT, audit, and compliance teams to ensure alignment and effective communication.
Training and Awareness:
Provide training programs to educate staff on process documentation, risk management, and control requirements.
Join us in delivering exceptional consultancy services to our banking client.
Be part of a dynamic team that values expertise and commitment to excellence.
Rullion Limited celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.