Compliance Testing Programme Lead
3 weeks ago
About the Role:
We are seeking an IT Test Lead to join Hays Careers, a prestigious Global Market leading Retail organisation. As our ideal candidate, you will be responsible for driving improvement in our IT controls.
Key Responsibilities:
- Conduct regular compliance testing to ensure our IT controls meet regulatory requirements
- Collaborate with 3rd party suppliers to ensure they meet our controls assurance standards
- Develop and implement quality assurance processes
- Lead remediation activities to address any control weaknesses identified
- Provide guidance and support to control owners and operators to improve maturity
- Train and develop control owners and operators to enhance their skills and knowledge
- Manage the test schedule to ensure controls are prioritised and tested efficiently
- Communicate improvement opportunities and control weaknesses to stakeholders
- Drive a risk-based approach to IT control management
What We Offer:
- Estimated salary £60,000 - £80,000 per annum depending on experience
- Ongoing professional development and training
- Opportunity to work with a leading Retail organisation
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