Process Manager - Sr

Mindlance; Richmond; Hybrid; GBP 40,000 - 60,000; Part time

Job summary

A leading consulting firm in the United Kingdom is seeking a Process Manager to oversee technology control monitoring processes. This role involves collaborating with various Lines of Business and engineering teams, ensuring governance and quality assurance. The ideal candidate has at least 2 years of project management experience and a Bachelor's degree. This position requires hybrid onsite presence in West Creek and is contract-based.

Qualifications

• At least 2 years of experience in project or process management.
• Strong understanding of technology controls and governance.

Responsibilities

• Day to day administration of Tech Control Health Monitoring processes.
• Ensure assigned application control executions are documented and retained.
• Collaborate closely with LOB partners to gather necessary evidence.

Skills

Project management

Process management

Risk management

Education

Bachelor's degree or military experience

Job description

Process Manager

Summary

This process management role is on the Technology Control Health Monitoring (TCHM) Team. You’ll partner with various Lines of Business (LOB) technology control owners, performers and risk partners to collect technology control monitoring attestations and evidence in the platform. You’ll also partner with engineering teams to ensure enhancements and changes to the tool and process meet the requirements. Perform governance, oversight and quality assurance to ensure timely execution and proper evidence retention.

Responsibilities

• Day to day administration of Tech Control Health Monitoring processes and supporting activities
• Ensure assigned application control executions are scheduled, planned and executed timely
• Ensure assigned application control execution is appropriately documented and evidence is retained
• Collaborate closely with LOB partners to clarify control requirements, gather necessary evidence, and ensure proper documentation of control execution.
• Perform enhanced reviews/quality assurance of technology control executions to ensure effectiveness of performance prior to formal testing evaluation

Basic Qualifications

• Bachelor’s degree or military experience
• At least 2 years of experience in project or process management

Preferred Qualifications

• 3+ years of experience in IT Audit
• 3+ years of experience in Risk Management
• 1+ years of experience working with Big4 audit firms
• CISA, CRISK, CISM, CISSP certifications

Location

Must sit onsite hybrid in West Creek

Contract Type

Contract only

Contact

Send active contractors to [e-mail]

EEO

“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”