IT Control Assurance Specialist
1 day ago
About Us:
Hays Careers is a leading Retail organisation seeking an IT Test Lead to join our team. Following significant growth and change, we are looking for a talented individual to drive improvement in our IT controls.
Job Description:
- Conduct compliance testing to determine the design and operational effectiveness of our IT controls
- Work with 3rd party suppliers to ensure adequate controls assurance is in place
- Perform quality assurance reviews
- Lead issue management and remediation activities to drive improvement
- Provide operational support for new controls, owners and operators and look for ways to improve maturity across process, technology and people.
- Provide training and development to control owners and operators
- Manage the test schedule to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape.
- Inform stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations
- Drive an effective risk & control culture across the organisation
Required Skills and Qualifications:
- Ability to lead an IT controls testing programme
- Experience of working within an external ...
Salary: Estimated salary £60,000 - £80,000 per annum depending on experience. This role is based in [Location].
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