IT Controls Testing Manager
3 days ago
This job is with St. James's Place, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
We are looking for an experienced IT Controls Testing Manager to join the IT Service Management Team in our Technology Division. The Technology Manager will lead and manage day-to-day testing of key IT controls, working with the Director of Technology Operations, CISO and other heads of Technology Teams to ensure appropriate testing is completed for IT controls in their respective teams.
Through engagement the Technology Manager will manage the IT Controls Testing Lead activities to ensure consistency of approach and that testing methods are adapted as new solutions are onboarded or as technology changes with delivery of projects.
If you are a passionate Technology Manager with a keen interest in IT controls and financial services, we would love you hear from you
What you'll be doing?
- Providing timely and practical advice to stakeholders to help them strengthen reporting framework and continual improvement is testing processes to make IT controls more efficient and effective to both operate and test.
- Working closely and supportively with control owners and projects to ensure control is maintained as processes, systems, and technology changes evolves.
- Producing and reviewing reports produced by the Controls Test Lead, providing guidance and development as required
- Creating the annual controls testing plan and coordinate IT controls attestations at half year and full year.
- Contributing to the change Impact assessment process to Identify where changes in technology will have an impact or require additional controls.
- Leading Initiatives to strengthen IT controls across Finance and other reporting teams and support and coaching to controls testers.
Who are we looking for?
- At least 3 years of testing, and ideally managing the testing of IT controls.
- Understanding of typical IT controls, their purpose, and what evidence is required from IT systems and processes.
- Experience of creating and risk-assessing process flow documentation to Identify key IT controls.
- Experience of providing proactive controls advice, working as a 'controls business partner' to Technology and other teams who may be involved in IT controls
- Knowledge of the control's requirements of the updated Corporate Governance Code and controls governance frameworks more widely.
- Awareness of, and curiosity around, automation techniques that could be used to strengthen controls frameworks and make testing more efficient.
-
Financial Controls Testing Manager
3 weeks ago
Cirencester, Gloucestershire, United Kingdom myGwork Full timeThis job is with St. James's Place, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. What you'll be doing: The focus of this role is to lead and manage on a day-to-day basis the testing of key financial controls, working with the...
-
IT Controls Testing Lead
3 days ago
Cirencester, Gloucestershire, United Kingdom myGwork Full timeThis job is with St. James's Place, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. We are looking for an experienced IT Controls Testing Lead to join the IT Service Management Team in our Technology Division. The Technology Lead...
-
Financial Controls Testing Lead
3 weeks ago
Cirencester, Gloucestershire, United Kingdom myGwork Full timeThis job is with St. James's Place, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. What you'll be doing: Working with the Financial Controls Testing Manager to test the key controls, develop the annual testing plan and report...
-
Risk and Control Specialist
4 weeks ago
Cirencester, Gloucestershire, United Kingdom St. James's Place Full timeSt. James's Place is seeking a highly skilled Risk and Control Specialist to join their Group Risk function. This is a fantastic opportunity for a risk and control focused individual to drive enhancements to the internal control approach and meet evolving regulatory expectations.The successful candidate will have a demonstrable practical experience in the...
-
Senior Risk and Control Specialist
3 weeks ago
Cirencester, Gloucestershire, United Kingdom St. James's Place Full timeAt St. James's Place, we're looking for a talented Senior Risk and Control Specialist to join our Group Risk function. This exciting opportunity will see you driving enhancements to our Internal Control Framework, ensuring it meets evolving regulatory expectations.You'll have a proven track record in risk and control management, with a strong understanding...
-
Project Controls Manager
4 days ago
Cirencester, Gloucestershire, United Kingdom Jacobs Full timeProject Controls Engineer:We are recruiting for a Project Controls Engineer (Planning focus but duel role with cost) to join our team in the Nuclear Power Engineering and Technical Solutions Project Controls group. The successful candidate will be responsible for supporting all frameworks within the UK-wide portfolio. Key responsibilities include developing...
-
Risk Control Specialist
2 weeks ago
Cirencester, Gloucestershire, United Kingdom St. James's Place Full timeAt St. James's Place, we believe in empowering our clients to achieve their financial goals through personalized and face-to-face financial advice.We're seeking a Risk Control Specialist to join our Group Internal Controls team, where you will play a crucial role in driving enhancements to our internal control approach, ensuring we meet evolving regulatory...
-
Internal Controls Expert
3 weeks ago
Cirencester, Gloucestershire, United Kingdom St. James's Place Full timeEvolve Our Internal Controls FrameworkAt St. James's Place, we're committed to delivering high-quality financial services to our clients. To achieve this, we need a skilled professional to help us enhance our Internal Controls Framework.This role is perfect for someone with experience in risk and control management. You'll work closely with our Group Risk...
-
Internal Controls Specialist
4 weeks ago
Cirencester, Gloucestershire, United Kingdom St. James's Place Full timeSt. James's Place is a company that values long-term relationships, responsible business practices, and continuous innovation. We're seeking a skilled professional to join our Group Risk function as an Internal Controls Specialist.This role is ideal for someone with experience in risk and control management frameworks, including RCSAs. You will work closely...
-
Production Control and Logistics Manager
4 weeks ago
Cirencester, Gloucestershire, United Kingdom Siamo Recruitment a division of Siamo Group Full timeAbout the RoleWe are working with a leading Engineering firm experiencing exciting growth and offering excellent career opportunities.This role supports the continuous growth by leading, developing and continuously improving the Production Control and Logistics (PC&L) department.The successful applicant will form part of the Supply Chain Department and will...
-
Project Controls Specialist
4 weeks ago
Cirencester, Gloucestershire, United Kingdom Jacobs Full timeAbout the RoleAt Jacobs, we are seeking an experienced Project Controls Specialist to join our Nuclear Power Engineering and Technical Solutions Project Controls team. As a key member of our Operational Delivery Support Team, you will be responsible for supporting our key frameworks for Small Module Reactors across the UK.Key ResponsibilitiesDevelop and...
-
Planning and Cost Control Specialist
5 days ago
Cirencester, Gloucestershire, United Kingdom Jacobs Full timeJob Summary:We are seeking a Planning and Cost Control Specialist to join our team in the Nuclear Power Engineering and Technical Solutions Project Controls group. As a key member of the Operational Delivery Support Team, you will support all frameworks within the UK-wide portfolio. The successful candidate will have strong planning and cost control skills,...
-
Quality Control Manager
10 hours ago
Cirencester, Gloucestershire, United Kingdom St. James's Place Full timeAbout the JobSt. James's Place is seeking a talented Quality Control Manager - Complaints to join our team.Job Overview:This role is crucial in ensuring that our organization handles complaints efficiently and effectively.You will work closely with the Complaints Advisers team to ensure that all complaints are resolved fairly and promptly.A strong background...
-
Project Controls Specialist
4 weeks ago
Cirencester, Gloucestershire, United Kingdom Jacobs Full timeAt Jacobs, we're seeking a highly skilled Project Controls Specialist to join our Nuclear Power Engineering and Technical Solutions team. As a key member of our Operational Delivery Support Team, you'll play a crucial role in supporting our Small Module Reactor frameworks across the UK.As a Planning and Cost Engineer, you'll be responsible for developing and...
-
Project Controls Engineer with Planning Focus
4 weeks ago
Cirencester, Gloucestershire, United Kingdom Jacobs Full timeAbout the OpportunityAt Jacobs, we're seeking a highly skilled Project Controls Engineer with Planning Focus to join our team. This role is a key part of our Nuclear Power Engineering and Technical Solutions Project Controls team, supporting our frameworks for Small Module Reactors across the UK.The successful candidate will be accountable to the Operations...
-
Cirencester, Gloucestershire, United Kingdom Jackie Kerr Recruitment Ltd Full timeEstablished by Jackie Kerr Recruitment Ltd, a global leader in the field is recruiting for an experienced Project Engineer to drive continuous improvement activities and be responsible for all aspects of front-end engineering.The ideal candidate will have a strong engineering background with relevant qualifications and experience working with design software...
-
Electrical Contracts Manager
4 weeks ago
Cirencester, Gloucestershire, United Kingdom Verelogic IT Recruitment Full timeElectrical Services Contracts ManagerAt Verelogic IT Recruitment, we are seeking a highly skilled Electrical Contracts Manager to join our team. The successful candidate will be responsible for managing electrical services contracts, ensuring timely delivery and high-quality results.Key Responsibilities:Manage electrical services contracts from inception to...
-
Electrical Contracts Manager
4 weeks ago
Cirencester, Gloucestershire, United Kingdom Verelogic IT Recruitment Full timeElectrical Services Contracts Manager Location: Cirencester, Gloucestershire Salary: £63,927 plus £4,500 car allowance Holidays: 25 days per annum Company Overview A well-established design and build contractor, specialising in delivering comprehensive design, installation, and management services. The company focuses on Mechanical, Electrical, and Public...
-
Senior Radiation Materials Specialist
3 weeks ago
Cirencester, Gloucestershire, United Kingdom Jacobs Full timeAbout the Opportunity:You will work on a range of experimental and desk-based consultancy projects for customers including power generators, owners of radioactive wastes and nuclear materials, and aerospace developers, both in the UK and overseas. Our established client portfolio includes companies involved in the nuclear industry, such as EDF, Sellafield...
-
Electro-Mechanical Maintenance Specialist
3 weeks ago
Cirencester, Gloucestershire, United Kingdom Siamo Recruitment a division of Siamo Group Full timeWe are working with a leading manufacturer in the UK's largest and most prestigious industry to find a skilled Maintenance Technician to join their team. As a top manufacturer, they require a highly motivated Maintenance Technician with experience in electro-mechanical maintenance to ensure the business continues to run effectively. The successful...