IT Risk and Control Matrix Manager

6 hours ago


Colchester, Essex, United Kingdom Informa Group Plc. Full time
About the Role

This is an exciting opportunity to join the Enterprise Technology Controls Team at Informa Group Plc. as a senior analyst. The successful candidate will be responsible for managing the Risk and Control Matrices, ensuring that all IT related Group policies and procedures are adhered to, and that controls are designed appropriately to reduce or fully mitigate any identified risks.

You will work closely with internal IT teams and external partners to implement and maintain IT controls, using your knowledge of business process controls within the Shared Service organisation to drive control improvements. Your analytical and problem-solving skills will be essential in identifying opportunities for control enhancements and documenting testing procedures.

The estimated salary range for this position is £60,000 - £75,000 per annum, depending on experience. We offer a competitive benefits package, including a pension scheme, life insurance, and 25 days' annual leave.



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