Expert IT Governance Professional for Manchester-Based Finance Firm
3 days ago
**Job Title:** Expert IT Governance Professional
**Location:** Cheadle, South Manchester
**Estimated Salary Range:** £60,000 - £80,000 per annum
About 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 risk and audit processes within our Technology Division.
Responsibilities- Lead the Group Technology Services (GTS) engagement with Internal and External Audit, and provision of Quality Assurance across all key IT controls
- Be responsible for GTS Internal Audits (including Change Control audits), assuring policy and technical compliance at all times
- Maintain all Risk and Audit process, procedures and policy documents and ensuring they're optimised and led
- Lead the provision of all 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
- 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 IIA, CIA, CRMA, CFE, CISA etc.
- Ability to influence stakeholders at all levels
- Ability to constructively challenge where appropriate
- Motivated, self-driven individual, capable of working on own initiative
- 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays
- Buy & sell holidays
- Discretionary annual bonus
- Matched pension contribution
- Ambitious company investing heavily in people and IT systems
- 100% Office based role from Cheadle, Manchester
**About Us
We are Together, a market leading property finance expert with an entrepreneurial spirit. We pride ourselves on being passionate about supporting individuals and businesses achieve their property ambitions through a common-sense approach to lending a range of mortgage and secured loan products.
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