IT Risk Management Specialist

3 days ago


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

We are seeking an experienced IT 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.

This is a fantastic opportunity to join ENGINEERINGUK's Cyber Risk function and contribute to the company's vision of becoming every customer's favourite way to shop. The successful candidate will be responsible for leading IT controls testing for assigned portfolios of controls/stakeholders, delivering to agreed time and quality standards.

The estimated salary for this role is £65,000-£85,000 per annum, depending on experience. Our colleague reward package includes an annual bonus scheme, holiday entitlement, private medical insurance, retirement savings plan, and life assurance.

About the Role

The IT Risk Management Specialist will perform IT risk assessments for new technologies, draft IT process narratives, and build Risk and Control Matrices. They will also review 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.

The successful candidate will have strong experience with SOX / IT Internal Controls audit, implementation, and design improvement. They will also have knowledge of IT auditing concepts and principles, alongside understanding of IT General Controls, IT Automated Controls, and IT-Dependent Controls.

Responsibilities

- Lead IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards.
- Perform IT risk assessments for new technologies, draft IT process narratives, and build Risk and Control Matrices.
- Review 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.

Requirements

- Strong experience with SOX / IT Internal Controls audit, implementation, and design improvement.
- Knowledge of IT auditing concepts and principles, alongside understanding of IT General Controls, IT Automated Controls, and IT-Dependent Controls.
- Experience in performing IT risk assessments and building Risk and Control Matrices for a broad range of technologies.

What's in it for you

As an IT Risk Management Specialist at ENGINEERINGUK, you will have access to our colleague networks providing a space for colleagues to come together from a range of backgrounds. You will also have opportunities to get on, take advantage of our ongoing learning opportunities, and award-winning training, to help you achieve the job and career you want.



  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    Salary: £55,000 - £70,000 per annumAbout the Role:We are seeking a seasoned Risk Management Specialist to join our Third Party Risk Management team at ENGINEERINGUK. As a key member of our Cyber Risk function, you will be responsible for assessing the security risk and criticality of third-party organisations that store, access, or process Tesco data.Key...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    Responsibilities: The Risk Management Specialist will be responsible for taking ownership of accurate position reporting, detailing exposures and abiding by governance policies and framework. This role is an excellent opportunity for someone with professional experience in a commercial environment or an analytical or financial background.


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    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...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    About the roleThis is an exciting opportunity to join Tesco's Cyber Risk function as a key member of our team. Your expertise in IT risk management will be instrumental in leading the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs).As a specialist in this field, you...


  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    About the RoleThis is a fantastic opportunity to join Tesco'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.As an IT Risk Management Specialist, you will be responsible for executing IT controls testing...


  • Welwyn Garden City, Hertfordshire, United Kingdom EA First Full time

    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...


  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    We're seeking a highly skilled IT security professional to lead our Internal Controls over Financial Reporting (ICFR) management assurance/attestation program. As a Cyber Risk Specialist, you will be responsible for ensuring that our IT systems and processes meet the highest standards of security and compliance.About the OpportunityThis is a fantastic...


  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    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...


  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    We are seeking an experienced Information Security Risk Specialist to join our team in ENGINEERINGUK's Cyber Risk function. As a key member of our Third-Party Risk Management team, you will be responsible for assessing the security risk and criticality of third-party organisations that store, access, or process Tesco data.Key Responsibilities:Working with...


  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    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


  • Welwyn Garden City, Hertfordshire, United Kingdom Hertfordshire Community NHS Trust Full time

    About the RoleHertfordshire Community NHS Trust is looking for a highly motivated Incident Reporting Specialist to join our Risk Management function. This is a 12-month fixed-term, part-time position that offers an exciting opportunity to work with a leading healthcare provider in the East of England.The successful candidate will be responsible for...


  • Welwyn Garden City, Hertfordshire, United Kingdom Ocado group Full time

    About the RoleOcado Group is an equal opportunities employer. We strive to ensure that all employees are treated fairly and equally, regardless of their background.As a Safety Specialist, you will be responsible for ensuring products and systems meet safety and regulatory compliance requirements. You will provide regulatory guidance and support to...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    Job Description:The Third-party Risk Manager role at Tesco involves collaborating with suppliers, maintaining records, and providing risk reports. You will be responsible for identifying and remediating risks, ensuring compliance, and working with business owners to consider third-party risks.This position requires IT audit/risk management experience,...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    Job Title: Scientific and Regulatory AdvisorThe role involves managing microbiological risks in food products, working closely with our third-party laboratory to design risk-based testing programmes. The successful candidate will have commercial understanding, prioritisation skills, and be able to manage competing demands on time.Main...


  • Welwyn Garden City, Hertfordshire, United Kingdom Hertfordshire Community NHS Trust Full time

    Job OverviewHertfordshire Community NHS Trust is a leading healthcare provider in the East of England, delivering high-quality services to people in their homes, local clinics, schools, and community hospitals. We are seeking an experienced risk management professional to join our team, working closely with our partners to support the effective management of...


  • Welwyn Garden City, Hertfordshire, United Kingdom EA First Compass House Full time

    Job Summary:The Fraud Risk and Controls Manager will be responsible for assessing fraud risk, advising on effective controls, and contributing to defining the organisation's risk appetite.


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    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...


  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    Job Overview">This role is an excellent opportunity to join our team at EngineeringUK, where 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). Our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme relies on...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    Job OverviewWe are seeking a highly skilled Commodity Risk Specialist to join our team at Tesco Partners.The successful candidate will have a strong background in commercial environments or analytical/financial fields and a Bachelor's degree in Economics, Maths, Finance, Engineering, or equivalent.About the RoleThis role offers an excellent opportunity to...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time

    Job DescriptionThe 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...