Enterprise Technology Controls Lead

4 days ago


Colchester, Essex, United Kingdom Informa Connect Limited Full time
About the Role

We are seeking an experienced Enterprise Technology Controls Lead to join our team at Informa Connect Limited. As a key member of our Enterprise Technology Controls Team, you will play a crucial role in ensuring the effectiveness of our General IT Controls.

The successful candidate will have a good understanding of Informa as a business and knowledge of the Shared Service Organisation Process Control environment would be advantageous. You will be responsible for managing the Risk and Control Matrices and operating within the 2nd Line of Defence to ensure that all IT related Group policies and procedures are adhered to.

With a focus on continuous improvement, you will drive the creation and maintenance of controls documentation, develop and document testing procedures, and assist with the execution of assurance and testing activities. Additionally, you will actively seek opportunities for control improvements and assist with the preparation of ad-hoc reporting to key stakeholders.

As a coach and mentor, you will also support the development of more junior members of the team. With a strong emphasis on career growth and development, we offer bespoke training and learning opportunities, mentoring platforms, and access to thousands of courses on LinkedIn Learning.



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