IT Governance Risk Assurance Specialist

1 month ago


London, Greater London, United Kingdom Howden Group Holdings Full time

About the Role

Howden Group Holdings is looking for an experienced IT Risk Assurance and Governance expert to join their Central IT Governance team. The successful candidate will play a key role in supporting the implementation and maintenance of an IT internal control framework based on COBIT principles.

Key Responsibilities

  • Managing risk, facilitating internal and external audits, and improving current IT risk management policies and standards.
  • Working as part of the IT Assurance team to maintain the IT internal control framework.
  • Liaising with countries on questions arising from the IT internal control framework to drive consistency across the group.
  • Providing regular training and awareness to the community on IT risks and controls.
  • Assessing key applications and providing expertise for SOX and DORA.

Requirements

  • Previous experience in a similar IT role with responsibility for IT internal controls and processes.
  • Demonstrated knowledge of IT internal controls and familiarity with COBIT or other similar IT risk management standards.
  • General knowledge and work experience in Risk Management or related fields such as Audit, IT Security or Business Continuity.

About Howden Group Holdings

We are a collective of talented and passionate people who share a passion for collaboration and a no-limits mindset. Our strength lies in our ability to work together as a powerful international team. We value diversity and are committed to providing reasonable accommodations to ensure our positions align well with your needs.


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