Head of Technology Risk and Compliance

1 week ago

Reading, Reading, United Kingdom Primark Full time
Job Title: Head of Technology Risk & Compliance

At Primark, we're committed to delivering exceptional customer experiences while maintaining the highest standards of technology risk management. As our Head of Technology Risk & Compliance, you'll play a critical role in ensuring our technology operations are secure, compliant, and aligned with our business objectives.

Key Responsibilities:
  • Provide strategic leadership and oversight of technology risk and compliance practices, collaborating with key stakeholders to establish team priorities, goals, and objectives.
  • Develop and implement effective risk management frameworks, ensuring Primark Tech maintains operational compliance with key regulations such as payments and GDPR.
  • Establish a robust technology regulatory framework for each country of operation, defining a baseline level of compliance and associated remediation plans.
  • Chair the Technology Risk & Audit Forum, ensuring effective communication and collaboration with senior leadership, business stakeholders, and other management teams.
  • Report regularly on the effectiveness of risk management activities, state of IT General Controls testing, and compliance against applicable regulations, escalating issues as necessary.
Requirements:
  • Extensive experience in technology risk and controls domains, with a proven track record of managing complex environments and controls attestation.
  • Strong understanding of various control frameworks and regulatory requirements, including COBIT, NIST-CSF, ISO, Sarbanes-Oxley (SOX), Privacy (CCPA, GDPR, etc.), and other leading practice frameworks.
  • An in-depth knowledge of payment regulations and experience of managing auditors.
  • Ability to communicate complex technical issues to diverse audiences, orally and in writing, in an easily understood, authoritative, and actionable manner.
  • Understanding of business needs and commitment to delivering high-quality, prompt, and efficient service to stakeholders.
  • Proven record of accomplishment in driving change and influencing stakeholders to adopt new practices.
What We Offer:
  • Competitive bonus, pension, and healthcare package.
  • Flexible working arrangements, including an early Friday finish and subsidised cafeteria.
  • Opportunities for professional development and growth within a diverse and talented team.

At Primark, we're committed to creating a workplace that values and supports our colleagues. If you're passionate about technology risk management and compliance, and want to join a dynamic team that's shaping the future of retail, we'd love to hear from you.

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