Hybrid COBIT Controls Tester for Tech Risk & Automation

Hargreaves Lansdown PLC; West of England; Híbrido; GBP 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Discretionary annual bonus

25 days holiday + BHs

Flexible working options (hybrid)

Pension scheme (11% employer)

Private medical insurance

Health care cash plans

Annual health screening

Volunteer days

Descripción de la vacante

Hargreaves Lansdown plc is recruiting for a Digital Controls Tester to strengthen technology risk controls. You will apply COBIT-aligned testing, produce concise evidence, and collaborate with technology, risk and resilience teams across the Bristol office in a hybrid setting.

The role focuses on testing design and operating effectiveness, with opportunities to automate data collection and analytics, supporting remediation and continuous improvement.

Formación

• Experience in technology risk, controls testing or IT audit.
• Knowledge of COBIT or ability to learn quickly.
• Strong analytical and reporting skills.
• Clear written and verbal communication with stakeholders.

Responsabilidades

• Plan and deliver testing activities from the control testing plan.
• Carry out risk-based testing across access, change, incident, and resilience.
• Assess design and operating effectiveness using COBIT and HL framework.
• Produce testing scripts, working papers, findings and MI.
• Collaborate with control owners to validate findings and remediate.
• Track issues, evidence, and escalation of overdue responses.
• Identify repeatable tests and opportunities to automate evidence collection.

Conocimientos

Technology risk

Controls testing

IT audit

Operational resilience

Stakeholder comms

Data analysis

Automation

Herramientas

COBIT

Descripción del empleo

Hargreaves Lansdown plc is recruiting for a Digital Controls Tester to strengthen technology risk controls. You will apply COBIT-aligned testing, produce concise evidence, and collaborate with technology, risk and resilience teams across the Bristol office in a hybrid setting.

The role focuses on testing design and operating effectiveness, with opportunities to automate data collection and analytics, supporting remediation and continuous improvement.