IT Control Tester - End-to-End Risk & Compliance

Vanguard; Greater London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading asset management firm is seeking an IT Control Tester in London to lead technology control assurance. You will maintain trust by overseeing compliance with various regulations, including DORA and GDPR. This role demands a strong background in IT audit and hands-on control testing in a dynamic regulatory environment. Ideal candidates will excel in stakeholder collaboration and communication, working closely with technology teams to ensure robust control designs.

Benefits

Equal Employment Opportunity policy

Support for applicants with disabilities

Qualifications

• Experience in testing controls across IT domains.
• Hands-on experience in regulated industries.
• Strong knowledge of technology control frameworks.

Responsibilities

• Develop and maintain the annual IT control testing plan.
• Execute detailed walkthroughs and control testing.
• Proactively monitor the regulatory landscape.

Skills

IT Audit

IT Risk Management

Technology Control Testing

Knowledge of regulations

Cybersecurity

Communication skills

Education

Bachelor's degree in Information Technology, Cybersecurity, or related field

Tools

GRC platforms (Archer)

Job description

A leading asset management firm is seeking an IT Control Tester in London to lead technology control assurance. You will maintain trust by overseeing compliance with various regulations, including DORA and GDPR. This role demands a strong background in IT audit and hands-on control testing in a dynamic regulatory environment. Ideal candidates will excel in stakeholder collaboration and communication, working closely with technology teams to ensure robust control designs.