IDT Process Manager

2 months ago

Gaydon, United Kingdom Jaguar Land Rover Full time
Gaydon

JLR’s Information and Digital Technology team is a place where you can unleash your technical ability. Whether expertly supporting applications, managing digital products, architecting solutions, or securing our platforms, you’ll work alongside other tech experts to shape our digital landscape and provide a stable platform for our operations. Stay at the forefront of innovation, and use cutting-edge technology to reimagine the future of modern luxury – be a proud creator of the exceptional.

WHAT TO EXPECT

JLR currently have an exciting new opportunity for an IDT Process Manager to join their recently established leading digital team. The primary function of this team is to design, implement, monitor, manage and assess the IDT governance environment within the department. This includes maintaining conducting reviews of the design and operating effectiveness of the IDT internal control environment and supporting management with remediation activities. The aim is to ensure JLR’s exposure to IT & Digital technology is managed within the company’s enterprise risk appetite. Maintaining the Digital Policy Manual SharePoint site, ensuring its accuracy and completeness.

Key Accountabilities and Responsibilities

Manage and drive the compliance with IDT ICMS controls standards and policies with appropriate standards, frameworks and leading practice. Assist teams within core functions within JLR IDT to design, implement and mature IDT processes and procedures relating to the internal control environment and improve effectiveness of controls to manage risk to acceptable levels. Ensure governance process remain aligned to JLR’s regulatory and Statutory requirements as well as measuring and performance risk through KPIs and KRIs. Provide advisory services to management to improve processes, drive a control mind-set through JLR and achieve the highest level of quality and continuous improvement with accurate and timely analysis / reporting to facilitate decision-making. Ensure business areas are suitably designed to comply with policies, standards, procedures and applicable laws and regulations and support delivery through assurance and governance.

WHAT YOU’LL NEED

Experience of understanding complex multi technology environment with the ability to develop a Risk and Control Matrix based on technology and capability. Knowledge of evaluating GITC controls and controls to provide assurance over Confidentiality, Integrity and Availability. Ability to present assurance solutions based on maturity and complexity of areas and systems. Good understanding of process documentation development and creation, ability to recognise and develop controls through process analysis with experience of reviewing and improving processes/internal control. Understanding of relevant industry standards and frameworks ( GDPR, COBIT, NIST, ISO 27001).

Creating Modern Luxury requires a modern approach to work. At JLR, hybrid working is a voluntary, non-contractual arrangement providing employees more choice and flexibility around how, when and where they work. Some roles require more on-site work, but details of this can be discussed with the hiring manager during the interview stage.

We work hard to nurture a culture that is inclusive and welcoming to all. We understand candidates may require reasonable adjustments during the recruitment process. Please discuss these with your recruiter so we can accommodate your needs. 

Applicants from all backgrounds are welcome. If you’re unsure that you meet the full criteria of a role – but you're interested in where it could take you – we still encourage you to apply. We believe in people's ability to grow and develop within their role – it’s what makes living the exceptional with soul possible.

JLR is committed to equal opportunity for all.

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