Tesco Technology Risk Lead

2 days ago


Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time
Job Description

The Cyber Security and Governance Specialist 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.

You will be responsible for:

  • Leading IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards
  • Performing IT risk assessments for new technologies, drafting IT process narratives and building Risk and Control Matrices
  • Reviewing ITGC testing in areas such as Access Management, Change and Release Management, Incident Management, for a broad range of technologies ranging from mainframes to cloud based applications

We estimate that this role will come with an annual salary of £60,000 - £80,000 depending on experience and qualifications.



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