Global IT Risk & Control Leader

EG Group; Horwich; Hybrid; GBP 39,000 - 65,000; Full time

Benefits offered by this job

Discretionary bonus

Hybrid working

Cycle to work scheme

Car scheme

Enhanced maternity & paternity leave

Annual leave entitlement

Leave buy back scheme

Discounted gym membership

Volunteering day

Wellbeing facilities

Free on-site parking

Dress Down Fridays

VDU eye test

Job summary

EG Group is seeking an IT Risk and Control Manager to grow our capability across the UK and globally, working with IT colleagues, control owners and operators to implement new IT controls and assess technology risks. This is a hybrid role with opportunities to influence governance and drive improvements across the business.

You will lead design and remediation activities, collaborate with audit teams, and help advance our IT control framework.

Qualifications

• Degree level with relevant professional qualifications (CISA/CRISC).
• Experience in IT internal/ external audit teams in large organisations.
• Ability to design and document IT general controls independently.
• Familiarity with COBIT and ITIL frameworks.

Responsibilities

• Implement IT controls in line with the ICFR programme.
• Design and implement IT controls with third-party reliance.
• Collaborate with IT control teams to drive remediation.
• Identify opportunities to centralise and automate controls.

Skills

IT risk & control

Auditing coordination

Stakeholder management

Project management

Education

CISA

CRISC

Tools

COBIT framework

ITIL framework

Job description

EG Group is seeking an IT Risk and Control Manager to grow our capability across the UK and globally, working with IT colleagues, control owners and operators to implement new IT controls and assess technology risks. This is a hybrid role with opportunities to influence governance and drive improvements across the business.

You will lead design and remediation activities, collaborate with audit teams, and help advance our IT control framework.