IT Risk and Compliance Lead
1 month ago
We are seeking a highly skilled IT Risk and Compliance Lead to join our Group IT Risk and Control Team in Blackburn.
The successful candidate will be responsible for driving continuous improvement into our Controls testing and compliance activities, and will work closely with IT, Control Owners, and Operators to manage IT controls, assess technology risks, and enhance the IT Risk and Control Framework, policies, and practices.
Key Responsibilities:
- Conduct compliance testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard.
- Work with 3rd party suppliers to ensure adequate controls assurance is in place including the performance of SOC control reviews.
- Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team.
- Lead on issues management and remediation activities to drive improvement over controls performance.
- Provide training and development to control owners and operators, along with ensuring training materials are up to date.
- Manage the test schedule using ServiceNow to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape.
- Enhance and refine the testing methodology, adapting best practices and innovative approaches.
- Conduct continuous reviews on best working practices in ServiceNow to improve performance and stakeholder experience.
- Enhance reporting and look for innovative ways to produce data for different stakeholder types.
- Drive an effective risk & control culture across EG Group, promoting accountability, responsibility, and action, acting as an IT Control ambassador for the Technology function to ensure best practices are shared and actions delivered.
Requirements:
- ITIL, COBIT knowledge – Desirable.
- Knowledge of ServiceNow - Desirable.
- Demonstrate ability to lead an IT control testing programme.
- Experience of working within an external audit team or managing external IT audits from within a corporate environment.
- Confident in all aspects of IT General Controls design and test across access, change and operations domains.
- Able to partner within and beyond the team, building productive, cross business relationships.
- Organised, methodical with excellent project management skills.
Benefits:
- An estimated salary of £45,000 - £55,000 depending on experience.
- The opportunity to work with a leading independent convenience retailer.
- A collaborative and dynamic work environment.
Estimated Salary: £50,000 per annum
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