Digital Assurance Manager

19 hours ago


Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time

As a Technology Risk and Controls Manager at Change Digital - Digital & Tech Recruitment, you will play a critical role in providing controls and risk management leadership to enable colleagues to make informed decisions. This is a challenging permanent position based in Edinburgh, offering a competitive salary of up to £60,000 plus benefits. The successful candidate will have experience in assurance activity, including control testing, and a strong understanding of cyber-related risks and issues. They will also be able to review, assess, and remediate access management related controls. In addition to technical skills, the ideal candidate will be able to work under own initiative to plan, organise, prioritise, and oversee activities to efficiently meet business objectives. Effective communication at an advanced level and the ability to positively challenge and enable key stakeholders in discharging their accountabilities in relation to risk management are essential. Key responsibilities include owning, co-ordinating, and operating control oversight activities, researching and improving existing practices, coordinating and driving responses to attestation and due diligence requirements, providing consultancy and expertise on control design and operating practices, and informing and supporting key stakeholders to make risk-based decisions. To be successful in this role, you will need to have a relevant or equivalent ISACA qualification (CISM, CRISC, CISA, CISSP) or be willing to work towards this, experience in assurance activity (including control testing) of key controls, review, assessment, and remediation of access management related controls, experience of cyber-related risks and issues (leveraging NIST framework), and practiced in policy, standards and process reviews and adherence of first line of defence teams to these. We offer a competitive salary, benefits, and a supportive working environment. If you are a motivated individual with a passion for technology and risk management, we encourage you to apply.



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