Global IT Risk & Controls Leader

Audit & Risk Recruitment; Bolton; On-site; GBP 55,000 - 75,000; Full time

Job summary

A leading recruitment consulting firm is seeking an IT Risk and Control Manager to develop IT Risk and Control capabilities. Responsibilities include implementing IT controls, supporting design projects, and driving remediations. The successful candidate should have a degree with qualifications such as CISA or CRISC and at least 4 years in IT Risk and Control. This is a pivotal role in a rapidly growing retail business, offering opportunities to improve processes and build global relationships.

Qualifications

• Minimum of 4 years of experience in IT Risk and Control.
• Confidence in designing and documenting IT General Controls.

Responsibilities

• Implement IT Control in line with IT Control framework.
• Support design and implementation of new IT controls.
• Perform assessments and drive remediation efforts.
• Identify opportunities to automate controls and processes.
• Support rollouts of new Cyber Initiatives.

Skills

Analytical thinking

Risk management

Cybersecurity knowledge

Project Management

Education

Degree level qualification and CISA, CRISC or similar

Project Management qualifications

Tools

COBIT

ITIL Frameworks

Job description

A leading recruitment consulting firm is seeking an IT Risk and Control Manager to develop IT Risk and Control capabilities. Responsibilities include implementing IT controls, supporting design projects, and driving remediations. The successful candidate should have a degree with qualifications such as CISA or CRISC and at least 4 years in IT Risk and Control. This is a pivotal role in a rapidly growing retail business, offering opportunities to improve processes and build global relationships.