Technology Regulatory Lead

4 weeks ago

Reading, Reading, United Kingdom Primark Full time
Job Title: Technology Regulatory Lead

Join Primark's Technology team as a Technology Regulatory Lead and play a key role in shaping the company's technology strategy. As a member of our Technology team, you will be responsible for ensuring that our technology operations are aligned with regulatory requirements and industry standards.

About the Role

The Technology Regulatory Lead will report directly to the Head of Technology Risk & Compliance and will be responsible for overseeing a small group of internal analysts and partner teams. The role will support the Security & Risk function in delivering its many requirements and obligations, ensuring a proactive approach to supporting Primark Tech in several risk and audit activities, including the effective delivery of a yearly IT general controls testing plan.

Key Responsibilities
  • Support the planning, coordination, and testing of IT General Controls required to support management's controls attestations.
  • Contribute effectively to the continuous development of the IT General Controls framework.
  • Coordinate daily risk management processes, including the triage of risks raised by the technology function.
  • Coordinate meetings with risk and control owners to review and drive the closure of open audit points and track the remediation of controls issues.
Requirements

To be successful in this role, you will need to have a basic understanding of the retail industry, basic knowledge of IT governance frameworks, industry standards, and regulatory requirements. You will also need experience in developing and testing controls and the ability to translate complex regulatory language into clear and actionable IT requirements.

What We Offer

As a member of our Technology team, you will have the opportunity to work with a talented group of professionals who are passionate about technology and committed to delivering high-quality results. We offer a range of benefits, including 27 days of leave, flexible working, and a subsidised cafeteria. We also offer discounts with local partner businesses to our offices.

At Primark, we value diversity and inclusion and are committed to creating a workplace that is welcoming and inclusive for all employees. We believe that everyone should feel valued and respected, and we strive to create a workplace culture that reflects these values.

If you are a motivated and experienced professional who is passionate about technology and regulatory compliance, we encourage you to apply for this exciting opportunity.

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