Senior ITGC Transformation Lead – Risk & Compliance

Suumayaagro; Greater London; Vor Ort; GBP 90.000 - 125.000; Vollzeit

Zusammenfassung

Suumayaagro is seeking a Transformation IT General Controls Senior Manager to lead ITGC transformation projects for clients, primarily in the FS sector, ensuring regulatory compliance and strong IT risk management.

You will work to optimize ITGC processes, support business continuity and security, and collaborate with auditors to strengthen governance and control testing across IT operations.

Qualifikationen

• Bachelor’s degree in IT, CS, or related field.
• Minimum of 5 years in IT audit, ITGC, or compliance.
• Professional certifications such as CISA, CISSP, CRISC preferred.
• Understanding of insurance regulations (preferred) and IT risk management and cybersecurity.
• Proven experience in control testing and risk assessment.
• Excellent communication and stakeholder management skills.
• Analytical mindset with attention to detail.

Aufgaben

• Oversee the transformation of IT general controls within operations.
• Ensure compliance with SOX, GDPR, and insurance regulations.
• Conduct risk assessments to identify vulnerabilities in IT systems.
• Design and implement control testing procedures.
• Collaborate with internal and external auditors to support compliance efforts.
• Maintain documentation related to IT controls and regulatory requirements.
• Provide training to IT teams on compliance and risk management.
• Monitor and report on ITGC effectiveness, identifying areas for improvement.
• Support digital transformation initiatives while maintaining strong IT governance.

Kenntnisse

IT audit & ITGC

Regulatory compliance

Risk assessment

Stakeholder management

Communication skills

Analytical mindset

Ausbildung

Bachelor's degree in IT / CS

Tools

CISA

CISSP

CRISC

Jobbeschreibung

Suumayaagro is seeking a Transformation IT General Controls Senior Manager to lead ITGC transformation projects for clients, primarily in the FS sector, ensuring regulatory compliance and strong IT risk management.

You will work to optimize ITGC processes, support business continuity and security, and collaborate with auditors to strengthen governance and control testing across IT operations.