IT Risk and Control Manager

TieTalent

Blackburn

On-site

GBP 58,500 - 71,500

Full time

14 days+

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Benefits offered by this job

Performance Based Bonus Scheme

Flexible working hours

Career development opportunities

ASDA Discount Card

Free Secure Car Parking

Fresh meals at affordable prices

Dress Down Fridays

Free Eye Test

Work Anniversary Rewards

Job summary

A leading international retailer in Blackburn is looking for an IT Risk and Control Manager. The role focuses on managing IT risks, implementing controls, and collaborating with global teams to develop IT risk capabilities. Candidates should have a degree, along with CISA or CRISC qualifications, and at least 4 years of experience in IT audit. This full-time position offers a salary up to £65k with a bonus scheme and flexible working hours.

Qualifications

4+ years of experience in IT internal/external audit.
Confident in designing IT General Controls.
Strong analytical abilities to interpret complex information.

Responsibilities

Implement IT controls per the IT control framework.
Design and implement new IT controls with 3rd party suppliers.
Conduct assessments and remediation plans.

Skills

Analytical skills

Problem-solving skills

Project management

Knowledge of COBIT/ITIL

IT Risk Assessment

Education

Degree-level qualification

CISA, CRISC or similar

Job description

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Join to apply for the IT Risk and Control Manager role at TieTalent

Role: IT Risk and Control Manager

Location: Blackburn, BB1 2FA (location subject to change due to planned office relocation)

Contract: Full-Time / Permanent

Salary: Up to £65,000 (Dependant on Experience) & Bonus Scheme

Company: EG Group

About the Role:

Are you an IT Risk and Control Manager looking to grow your career and work with an international business? EG Group are on the lookout for an analytical and motivated individual to work closely with our UK and Global colleagues to develop our IT Risk and Control capability in line with our IT control framework.

This role will involve working very closely with our IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity.

If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you!

What you'll be doing:

Perform IT Control implementation in line with EG's IT Control framework and the ICFR Programme (Internal Controls over Financial Reporting).
Support and manage the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers.
Work with the existing IT Controls project teams and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion.
Proactively look for opportunities to centralise and automate controls and processes to drive efficiency using existing tools and technologies.
Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings.
Liaise with internal/external audit where required and align closely with our business colleagues.
Keep awareness of project pipeline activities and proactively conduct landscape reviews with the wider team to assess new/changing applications to support planning/resource requirements.
Build relationships globally to become a trusted advisor to our colleagues in all things IT Risk and Control.
Ensure that risks and issues identified are reported and escalated in line with the governance framework.
Drive an effective risk & control culture across EG Group, promoting accountability, responsibility, and action, acting as a risk & control ambassador for Group IT.

This list is not exhaustive and may be added to or amended from time to time.

What we're looking for:

Qualified to degree level with CISA, CRISC or similar professional qualifications / QBE
Desirable: Project Management qualifications
4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment.
Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support.
Working knowledge of COBIT/ITIL Frameworks
Comfortable performing IT Risk Assessments across a variety of IT domains.
Strong analytical and problem-solving skills, being able to decipher sometimes complex information, analyse and report on for different audiences.
Organised, methodical and capable of managing multiple projects at once with minimal supervision.
Strong project management skills, results driven individual capable of driving change and unfazed by blockers/challenges.

Why Join EG Group:

Performance Based Bonus Scheme
Flexible working hours (8am - 10am start, 8-hour working day)
Access to Apprenticeships and accredited qualifications
Career development and progression opportunities within a global organization.
ASDA Discount Card - 15% off all ASDA stores
Free Secure Car Parking
Waterside Café - freshly prepared meals at affordable prices
Dress Down Fridays
Prayer and Ablution Facilities
Work Anniversary Rewards
Free Eye Test

Who are EG Group?

EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in up to 9 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.

Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.

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Seniority level