Cyber Risk Management Lead
2 days ago
We are seeking a highly skilled Cyber Risk Management Lead to join our team at ENGINEERINGUK. As a key member of our risk management function, you will be responsible for leading end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs). This role is part of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.
Your Key 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.
- Review the assessments performed over automated controls and key reports across multiple business processes such as Procure-to-Pay, Order-to-Cash, Financial Statement Close Process, etc.
- As required, support ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews as well as testing of IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM) and Key Reports.
- Support IT risk/control owners in understanding their ICFR responsibilities.
- Manage stakeholder relationships and lead internal meetings with Technology and Business Process teams.
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Cyber Risk Lead
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Cyber Risk and Assurance Director
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Senior Cyber Assurance Lead
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Cyber Risk Operations Specialist
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Senior Cyber Risk Manager
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Risk Management Director
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Director of Technology Risk Management
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Director of Cyber Assurance
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Cyber Security Programme Lead
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Tesco Technology Risk Lead
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Risk Management Specialist
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Risk Management Specialist
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Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full timeAbout 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
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Global Cyber Connect Initiatives Manager
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