Technical Risk Manager
2 days ago
Job Overview
">This role is an excellent opportunity to join our team at EngineeringUK, where you will lead the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs). Our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme relies on your expertise.
Key Responsibilities:- Lead IT controls testing: Deliver results to agreed time and quality standards for assigned portfolios of controls/stakeholders.
- Risk assessments and matrix building: Perform risk assessments for new technologies and create Risk and Control Matrices.
- Reviewing ITGC testing: Examine areas such as Access Management, Change and Release Management, Incident Management, for various technologies, from mainframes to cloud-based applications.
- Automated control assessments: Review automated controls and key reports across multiple business processes like Procure-to-Pay, Order-to-Cash, and Financial Statement Close Process.
- Supporting ITGC testing: As needed, support testing activities in areas such as Access Management, Change and Release Management, Incident Management, and SOC Report Reviews, as well as testing of IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM), and Key Reports.
- Stakeholder relationships: Manage stakeholder relationships and lead internal meetings with Technology and Business Process teams.
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