Technology Assurance Specialist

3 weeks ago


Edinburgh, Edinburgh, United Kingdom Tesco Bank Full time

Transforming Technology Risk and Control at Tesco Bank

We're seeking a Technology Controls Assurance Manager to join our Technology Business Services Controls team, where you'll play a key role in shaping the Technology Risk and Control framework. This is an exciting opportunity to make a significant impact on our business, leveraging your expertise in assurance activities, control testing, and risk management.

About the Role

As a Technology Controls Assurance Manager, you will be responsible for providing oversight of the Technology Controls Library, supporting key stakeholders with expert guidance on analytical outcomes and insight. You'll own, coordinate, and operate various control oversight activities, including scheme attestations and annual control testing schedules.

Key Responsibilities

  1. Own and coordinate control oversight activities, ensuring timely and efficient delivery.
  2. Provide expert guidance to stakeholders on control design and operating practices.
  3. Coordinate and drive responses to attestation and Due Diligence requirements.
  4. Inform and support key stakeholders in risk-based decision-making.
  5. Actively participate in prescribed Learning and Development plans to maintain and grow expertise.

Requirements

  1. Advanced communication skills, with the ability to positively challenge and enable key stakeholders.
  2. Ability to work under own initiative, planning, organizing, prioritizing, and overseeing activities to meet business objectives.
  3. Experience in assurance activities, including control testing, of key controls.
  4. Review, assessment, and remediation of access management related controls.
  5. Experience of cyber-related risks and issues, leveraging the NIST framework.

About Us

Tesco Bank is committed to building a more inclusive workplace, celebrating diversity, and promoting equality. We want all our colleagues to feel welcome and valued. As a Technology Controls Assurance Manager, you'll join a dynamic team that's passionate about making a difference in the lives of our customers, communities, and planet.



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