Global IT Risk & Controls Manager

Euro Garages; Horwich; On-site; GBP 59,000 - 72,000; Full time

Benefits offered by this job

Hybrid working – up to 2 days per week

Discretionary performance-based bonus

Cycle to Work and Car Scheme

Enhanced Maternity & Paternity leave

Generous annual leave entitlement

Annual leave buy back scheme

Free on-site parking

Job summary

EG Group is seeking an IT Risk and Control Manager to grow our IT risk and control capability across our UK and global teams. You will work with IT colleagues, Control Owners and Operators to implement IT controls, assess technology risks and strengthen processes, policies and standards within our IT control framework.

Offering a hybrid working pattern and a discretionary bonus, the role requires a degree with professional qualifications (CISA/CRISC or equivalent) and at least four years in IT

Qualifications

• Qualified to degree level with CISA, CRISC or similar professional qualifications / QBE.
• 4 years minimum experience in IT internal/external audit within a big 4 or similar corporate environment.

Responsibilities

• Perform IT Control implementation in line with EG’s IT Control framework.
• Support and manage design and implementation of new IT controls, including third-party reliance.
• Work with IT project teams to perform deep dive assessments and remediation planning.

Skills

IT risk assessment

Analytical thinking

Problem solving

Project management

Education

CISA

CRISC

QBE / similar

Degree level

Tools

COBIT

ITIL

Job description

EG Group is seeking an IT Risk and Control Manager to grow our IT risk and control capability across our UK and global teams. You will work with IT colleagues, Control Owners and Operators to implement IT controls, assess technology risks and strengthen processes, policies and standards within our IT control framework.

Offering a hybrid working pattern and a discretionary bonus, the role requires a degree with professional qualifications (CISA/CRISC or equivalent) and at least four years in IT