IT Audit and Risk Governance Specialist
1 week ago
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.
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