IT Audit and Risk Governance Specialist

4 weeks ago


Cheadle Hulme, Stockport, United Kingdom Together Full time

About the Role

We are seeking an experienced IT Audit and Risk Governance Specialist to join our Tech Division. As an IT Audit and Risk Governance Specialist, you will be responsible for leading the Group Technology Services (GTS) engagement with Internal and External Audit, and provision of Quality Assurance across all key IT controls.

Key Responsibilities

  • Lead the GTS Internal Audits, assuring policy and technical compliance at all times.
  • Maintain all Risk and Audit process, procedures, and policy documents, ensuring they are optimised and up-to-date.
  • Provide risk and audit related reporting and support the production of Risk and Audit governance and reporting, ensuring data is accurate and reports are produced to the agreed standards and timeline.
  • Support with SMCR documents and reporting.
  • Drive efficiencies within GTS by providing training and understanding of Risk and how it impacts all colleagues.

Requirements

  • IT Audit experience, including managing corrective action plans.
  • Experience of working in a highly regulated environment, ideally the Financial Services industry.
  • Understanding of SMCR conduct rules.
  • Relevant qualification, such as IIA, CIA, CRMA, CFE, or CISA.
  • Ability to influence stakeholders at all levels.
  • Ability to constructively challenge where appropriate.
  • Motivated, self-driven individual, capable of working on own initiative.

About Together

Together is a market-leading property finance expert with an entrepreneurial spirit. We are based in Cheadle, South Manchester, and have been established since 1974. We have a team of over 750 colleagues who are passionate about supporting individuals and businesses achieve their property ambitions by taking a common-sense approach to lending a range of mortgage and secured loan products.

We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. We care that you have a great experience with us at Together, and if you need us to make any reasonable adjustments to make your experience easier, please let us know and we'll do all we can.



  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    About the RoleWe are seeking an experienced IT Audit, Risk and Assurance Manager to join our Tech Division. As a key member of our team, you will be responsible for leading the Group Technology Services (GTS) engagement with Internal and External Audit, and provision of Quality Assurance across all key IT controls.Key ResponsibilitiesLead the GTS Internal...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    About this role Together is seeking an experienced IT Audit Risk and Assurance Manager to join our Tech Division and lead our governance and reporting services.As an IT Audit Risk and Assurance Manager, you will be responsible for a defined set of governance and reporting services, including leading the Group Technology Services engagement with Internal and...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    **Job Title:** Expert IT Governance Professional**Location:** Cheadle, South Manchester**Estimated Salary Range:** £60,000 - £80,000 per annumAbout the RoleWe are seeking an experienced IT Governance Professional to join our team in Manchester. As an IT Audit, Risk and Assurance Manager, you will play a critical role in ensuring the effective management of...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Together. As a key member of our credit risk function, you will be responsible for the second line management of credit risk for the group.Key ResponsibilitiesOversee, challenge and assure the first line credit risk management and reporting for credit risk across all...


  • Cheadle Hulme, Stockport, United Kingdom https:jobs-redefined.cositemap Full time

    As a Data Governance Specialist, you will oversee the work of the Data Quality Checking team, ensuring the accuracy and reliability of our data. Key responsibilities include:Strategic DevelopmentDesign and implement a robust data quality framework to ensure consistency and accuracy.Develop and embed procedures and templates to support the team's...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Description: We are seeking a highly skilled Corporate Governance Specialist to join our team at Together. This is an exciting opportunity for someone who is passionate about corporate governance and has experience working in a similar role.The successful candidate will be responsible for supporting the Company Secretary in putting in place appropriate...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job DescriptionWe are seeking a Senior Financial Risk Manager to join our team at Together. As a key member of our risk management function, you will be responsible for overseeing first-line financial, strategic, and climate risk management.Your key responsibilities will include:Developing financial risk registers to monitor key risks and feeding into...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    About the RoleWe are seeking a highly skilled and experienced Corporate Governance Specialist to join our team at Together. As an Assistant Company Secretary, you will play a key role in supporting the Company Secretary and other team members in implementing effective corporate governance systems and controls.Key ResponsibilitiesAssist with arrangements for...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    We are seeking an experienced Corporate Governance Specialist to join our team at Together, a leading property finance expert with an entrepreneurial spirit.Job DescriptionThis role will support the Company Secretary in implementing and maintaining effective corporate governance systems, ensuring compliance with relevant regulations and standards.Assist in...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    About the RoleWe are seeking a highly skilled Senior Financial Risk Manager to join our team at Together Financial Services Limited. As a key member of our risk management team, you will be responsible for overseeing first-line financial, strategic, and climate risk management.Key Responsibilities:Develop and maintain financial risk registers to monitor the...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job DescriptionAs a member of our team at Together, you will be responsible for the second-line management of credit risk for the group.You will have 3 direct reports and own and lead the development of credit risk policies and related standards, as well as provide oversight and assurance to the Executive and Board that credit risk is being managed within...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Company OverviewTogether is a leading property finance expert with a strong entrepreneurial spirit. Based in South Manchester, we have been established since 1974 and have built a team of over 750 colleagues who are passionate about supporting individuals and businesses to achieve their property ambitions.We pride ourselves on our common-sense approach to...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Company Governance ManagerAt Together, we're seeking a highly skilled Company Governance Manager to join our team. As a key member of our governance function, you'll play a vital role in ensuring the effective and efficient delivery of governance processes across the organization.Key Responsibilities:Develop and implement governance processes that...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job DescriptionWe are looking for an experienced Senior Financial Crime Risk Analyst to join our team at Together.Support the ongoing assessment of financial crime risks, including the annual risk assessment and RCSA refresh.Review and update policies, standards, and procedures to ensure compliance with regulations.Prepare advice on managing high-risk cases...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Company OverviewTaking a proactive approach to managing risk, Together is dedicated to fostering a culture of innovation and excellence. As a leading player in the industry, we strive to empower our employees with the tools and resources they need to succeed.SalaryWe are offering a competitive salary of $80,000, which reflects the importance of this role in...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Financial Risk ManagerJob Summary:We are seeking a skilled Financial Risk Manager to join our team at Together. As a Financial Risk Manager, you will be responsible for the oversight of first-line financial and climate risk management. You will develop financial risk registers to monitor the evolution of key risks, feeding into ALCO. You will also...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    **Job Title:** Crime Risk Management Specialist**Company Overview:** Together is a leading financial institution dedicated to providing innovative solutions for its clients. As a Crime Risk Management Specialist, you will be responsible for assessing and mitigating crime risks across the organization.**Salary:** £45,000 - £65,000 per annum**Job...


  • Cheadle Hulme, Stockport, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time

    About This RoleWe are seeking an exceptional Assistant Company Secretary to join our Corporate Governance department at Together Financial Services Limited. This is an exciting opportunity for a talented professional to support our Company Secretary and contribute to the development of our corporate governance systems and controls.Key Responsibilities:Assist...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job SummaryWe are seeking a skilled Risk Management Specialist to join our team at Together. This is an exciting opportunity for a motivated individual to work in a dynamic environment, focusing on risk assessment and mitigation.About the RoleAs a Risk Management Specialist, you will play a crucial role in ensuring that all mortgage and secured loan...


  • Cheadle Hulme, Stockport, United Kingdom Together Full time

    Job Title: Financial Risk ManagerJob Summary:We are seeking a highly skilled Financial Risk Manager to join our team at Together. As a Financial Risk Manager, you will be responsible for the oversight of first-line financial and climate risk management. You will develop financial risk registers to monitor the evolution of key risks, feeding into ALCO. You...