IT Risk & Control Manager

Prestigious opportunity for an IT Risk and Control Manager with a pioneering Global organisation. Following a period of significant growth and investment, we are inviting you to join our success story, developing our IT Risk and Control capability in line with our IT control framework.
Working very closely with our IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, and standards, you will be responsible for:-

• Performing IT Control implementation in line with our IT Control framework.
• Supporting and managing the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers.
• Working with the existing IT Controls project teams and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion.
• Proactively look for opportunities to centralise and automate controls and processes to drive efficiency using existing tools and technologies.
• Building relationships globally to become a trusted advisor to our colleagues in all things IT Risk and Control.

If you possess a combination of some of the following skills, then LETS TALK!

• Experience in IT audit and a passion for Risk and Control
• Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications / QBE
• Experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment.
• Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support.
• Working knowledge of COBIT/ITIL Frameworks
• Comfortable performing IT Risk Assessments across a variety of IT domains.
• Strong analytical and problem-solving skills, being able to decipher complex information, analyse and report on it for different audiences.
• Organised, methodical and capable of managing multiple projects at once with minimal supervision.
• Strong project management skills.

In return, you will be rewarded with ongoing training and career development in an enviable team environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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