IT Risk Management Specialist

18 hours ago


Colchester, Essex, United Kingdom Informa Connect Limited Full time

About Us

Informa Connect Limited is a leading international business that connects specialists with knowledge, helping them to learn more, know more and do more through live and on-demand events, digital and data-driven services and academic research.

We are seeking an experienced IT Risk Management Specialist to join our Enterprise Technology Controls Team. This role will play a key part in maintaining and enhancing Informa's IT controls to ensure they remain effective.

The successful candidate will have a good understanding of Informa as a business, and knowledge of the Shared Service Organisation Process Control environment would be advantageous to further understand the business risks that are presented, and how these are underpinned by the General IT Controls (GITCs).

Job Description

  • Manage the implementation of the Controls Management System (CMS) AuditBoard for new Risk and Control Matrix (RaCM) deployments, ensuring clear and consistent documentation standards and capturing accountabilities / responsibilities for each material control.
  • Lead implementations of the various IT Risk and Control Matrices (RaCM), ensuring that any control changes are documented, and that full training is provided to the control owners and performers.
  • Maintain AuditBoard to ensure risks and controls are updated and there is ongoing compliance across the business with the requirements of the Controls Framework.
  • Drive the creation and maintenance of the controls documentation to ensure they remain current, for example to consider changes arising from technology and process changes.
  • Develop and document the testing procedure for each key control, as well as the wider population of non-key controls, assist with the execution of assurance and testing activities on an ongoing basis, liaising with the related testing resources (such as Control Owners and Performers) to refine the testing plan where appropriate, monitor testing outcomes, and resolve control issues.
  • Actively seek opportunities for control improvements such as the use of automation and new technologies that would benefit Informa.
  • Assist with the preparation of adhoc reporting to key stakeholders (including Executive Committee, Audit & Risk Committee and Finance & IT Leadership Teams).
  • Coach the Enterprise Technology Controls Analysts to support with the various RaCM implementations and maintenance.

Benefits

  • Competitive Salary: £60,000 - £70,000 per annum, depending on experience.
  • Flexible Working: We offer flexible working hours and remote work options to help you achieve a better work-life balance.
  • Professional Development: We invest in our employees' career development, providing training and mentorship opportunities to help you grow professionally.
  • Culture: Our company culture values collaboration, innovation, and inclusivity. We celebrate individuality and promote diversity and equality in the workplace.


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