IT Risk Assurance Professional

About the roleJob Description:This is an exciting opportunity to lead Tesco's Cyber Risk and Assurance function, responsible for ensuring proportionate controls to mitigate cyber risk exposure. The team works closely with stakeholders to implement effective risk management practices.You will be responsible for leading a senior team of risk and assurance...

This exciting opportunity offers the chance to join Tesco Partners as a Director In-Business Risk, leading the Cyber Risk and Assurance function. You will work closely with the Technology leadership team to develop and implement effective cyber risk management strategies.About the RoleLeading a senior team of risk and assurance professionalsReporting to the...

This is a senior leadership role within Tesco's Technology organisation, responsible for leading the Cyber Risk and Assurance function. The team works closely with stakeholders to ensure proportionate controls are implemented to mitigate cyber risk exposure.ResponsibilitiesLeading a senior team of risk and assurance professionalsReporting to the Director...

About the roleKey Responsibilities:Leading a team of risk and assurance professionals to drive Tesco's cyber risk and assurance capability.Developing strong working relationships with various business areas to facilitate successful cyber risk management practices.The ideal candidate will have experience in leading risk management or assurance programmes,...

Key ResponsibilitiesThe successful candidate will be responsible for leading a senior team of risk and assurance professionals who drive our cyber risk and assurance capability forward. This includes overseeing work in Cyber & Technology Risk, Cyber Assurance, Third Party Risk, and Internal Controls over Financial Reporting (ICFR).The role reports directly...

Tesco Partners seeks an experienced Director In-Business Risk to lead its Cyber Risk and Assurance function. As a key member of the Technology leadership team, you will be responsible for developing and implementing effective cyber risk management strategies.Key ResponsibilitiesDeveloping strong working relationships with various business areasDriving the...

Responsibilities:The Third-party Risk Manager is responsible for managing third-party risks on behalf of Tesco. Key duties include:• Identifying and assessing potential risks associated with third-party suppliers• Maintaining accurate and up-to-date records of supplier performance and risk levels• Providing regular risk reports to stakeholders,...

Key Responsibilities:Support the Head of Fraud Risk Management in advancing the Fraud Risk Management program.Enhance fraud controls by advising on placement, effectiveness, and addressing any gaps or weaknesses.Deliver reports and insights on fraud risks to Governance Committees.Qualifications and Skills:Proven experience in fraud risk management in a...

As a Technical Assurance Expert at ENGINEERINGUK, you will be responsible for leading IT controls testing, performing IT risk assessments, and reviewing ITGC testing in various areas such as Access Management, Change and Release Management, and Incident Management. You will also support IT risk/control owners in understanding their ICFR responsibilities and...

About the JobTesco's Cyber Risk function is seeking a highly skilled Cybersecurity Assurance Expert to join its team. As a key member of the function, you will be responsible for leading the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal...

Job Summary:We are seeking an experienced Technology Assurance Manager to join our team and play a key role in the delivery of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Key responsibilities will include:Leading the delivery of high quality testing and assessment activitiesEnsuring compliance with IT...

Job DescriptionWe are seeking an experienced Building Compliance Assurance Professional to join our team in Welwyn Hatfield. The successful candidate will be responsible for ensuring statutory obligations are met and championing best practice to maintain building compliance.Key Responsibilities:Maintaining building compliance with relevant regulations and...

Company OverviewTesco is a leading retail company with a vision to become every customer's favourite way to shop. Our core purpose is 'Serving our customers, communities and planet a little better every day'. This means acting as a responsible and sustainable business for all stakeholders, for the communities we are part of and for the planet.We are...

Job SummaryPursue excellence in data management as a Data Assurance Team Lead at PayPoint Group. We are seeking an exceptional professional to oversee the day-to-day operations of our Data Assurance Team, ensuring the highest standards of data integrity are maintained across our systems.The ideal candidate will possess excellent organizational skills,...

About the RoleThis is a fantastic opportunity to join ENGINEERINGUK's Cyber Risk function to assess IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Responsibilities

About the RoleTesco is seeking an experienced Senior IT Risk Manager to join its Cyber Risk function. As a key member of the team, you will be responsible for leading end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial...

About the RoleAs a Technical Assurance Expert at ENGINEERINGUK, you will lead the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.ResponsibilitiesLead IT...

Job OverviewWe are seeking a highly skilled Regulatory Compliance Pharmacist to join our Transformation Unit as a Senior Pharmacist - Quality Assurance and Control Specialist. This role will be responsible for overseeing the quality assurance and control functions within our organization, ensuring compliance with relevant regulations and guidelines.Main...

Fraud Risk Specialist OpportunityEA First is partnering with a global organisation to find a skilled Fraud Risk Specialist to join their team.The organisation is forward-thinking, progressive, and committed to creating a workplace where everyone feels valued and included.Key Responsibilities:Support the Head of Fraud Risk Management in advancing the Fraud...

Job Description:We are seeking a skilled Risk Management Specialist to lead the end-to-end delivery of high quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Responsibilities include:IT...