Technology Risk and Compliance Lead
3 days ago
EG Group is a leading global convenience retailer operating various brands across multiple sectors. We are currently looking for an experienced Control Assurance Manager to join our Group IT Risk and Control Team.
This role involves managing IT controls, assessing technology risks, and enhancing the IT Risk and Control Framework. The successful candidate will be responsible for conducting compliance testing on IT General Controls, working with 3rd party suppliers, and developing training materials. Experience in ITIL, COBIT, and ServiceNow is desirable.
Responsibilities:
- Conduct compliance testing on IT General Controls to determine design and/or operational effectiveness
- Work with 3rd party suppliers to ensure adequate controls assurance is in place
- Perform quality assurance reviews over SOC and ITGC testing activities
- Lead on issues management and remediation activities to drive improvement
- Develop training materials and provide training to control owners and operators
- Manage test schedules using ServiceNow to ensure controls are tested in priority order
- Enhance and refine the testing methodology
- Drive an effective risk & control culture across EG Group
Benefits:
- Performance Based Bonus Scheme
- Access to Apprenticeships and accredited qualifications
- Career development and progression opportunities within a global organisation.
- Up to 15% Staff Discount on qualifying purchases across EG Group retail stores
- ASDA Discount Card – 10% off all ASDA stores
- Free Secure Car Parking
- Dress Down Fridays
- Prayer and Ablution Facilities
- Work Anniversary Rewards
- Free Eye Test
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