IT Risk & Control Manager

ZipRecruiter; Manchester; On-site; GBP 60,000 - 80,000; Full time

Job summary

A pioneering Global organisation in Manchester is seeking an IT Risk and Control Manager to develop their IT Risk and Control capabilities. You will work closely with IT colleagues and stakeholders, responsible for implementing new IT controls and assessing technology risks while ensuring continuous process improvement. Ideal candidates will have IT audit experience, relevant qualifications, and strong analytical skills. This role offers excellent training and career development opportunities.

Benefits

Ongoing training

Career development

Team environment

Qualifications

• Experience of working with IT internal/external audit teams.
• Confident in designing IT General Controls.
• Comfortable performing IT Risk Assessments.

Responsibilities

• Implement IT controls as per the IT Control framework.
• Manage design and implementation of new IT controls.
• Conduct deep dive assessments with IT stakeholders.

Skills

IT audit experience

Risk and Control

Analytical and problem-solving skills

Project management skills

Education

Degree or equivalent with CISA, CRISC

Tools

COBIT

ITIL

Job description

Job Description

Prestigious opportunity for an IT Risk and Control Manager with a pioneering Global organisation. Following a period of significant growth and investment, we are inviting you to join our success story, developing our IT Risk and Control capability in line with our IT control framework.

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, and standards, you will be responsible for:-

• Performing IT Control implementation in line with our IT Control framework.
• Supporting and managing the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers.
• Working 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.
• Building relationships globally to become a trusted advisor to our colleagues in all things IT Risk and Control.

If you possess a combination of some of the following skills, then LETS TALK!

• Experience in IT audit and a passion for Risk and Control
• Qualified to degree or equivalent with CISA, CRISC or similar professional qualifications/QBE
• 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 complex information, analyse and report on it for different audiences.
• Organised, methodical and capable of managing multiple projects at once with minimal supervision.
• Strong project management skills.

In return, you will be rewarded with ongoing training and career development in an enviable team environment.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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