Technology Controls Expert

21 hours ago


Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time

We are seeking a highly skilled Technology Risk and Controls Manager to join our team at Change Digital - Digital & Tech Recruitment. This is an exciting opportunity to provide controls and risk management leadership, enabling colleagues to make informed decisions. Based in Edinburgh, this role offers a competitive salary of up to £60,000 plus benefits. The ideal candidate will have experience in assurance activity, including control testing, and a strong understanding of cyber-related risks and issues. They will also be able to review, assess, and remediate access management related controls. In addition to technical skills, the successful candidate will need to be able to work under own initiative to plan, organise, prioritise, and oversee activities to efficiently meet business objectives. Communication at an advanced level and the ability to positively challenge and enable key stakeholders in discharging their accountabilities in relation to risk management are essential. Key responsibilities include owning, co-ordinating, and operating control oversight activities, researching and improving existing practices, and providing consultancy and expertise on control design and operating practices. To be successful in this role, you will need to have a relevant or equivalent ISACA qualification (CISM, CRISC, CISA, CISSP) or be willing to work towards this, experience in assurance activity (including control testing) of key controls, review, assessment, and remediation of access management related controls, experience of cyber-related risks and issues (leveraging NIST framework), and practiced in policy, standards and process reviews and adherence of first line of defence teams to these. We offer a competitive salary, benefits, and a supportive working environment. If you are a motivated individual with a passion for technology and risk management, we encourage you to apply.



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