Technology Controls Assurance Lead

Marks and Spencer; Manchester; Hybrid; GBP 60,000 - 90,000; Full time

Job summary

A well-known retail company in Manchester is looking for a Technology Controls Assurance Manager. The successful candidate will ensure that the technology control environment aligns with regulatory requirements and industry standards. Responsibilities include leading assurance activities, evaluating control efficiency, and collaborating with internal audit teams. A strong background in IT control frameworks such as COBIT and professional qualifications like CISA or CRISC are essential. The role offers competitive benefits and a collaborative work environment.

Benefits

20% colleague discount

Competitive holiday entitlement

Discretionary bonus schemes

Defined Contribution Pension Scheme

Wide range of training programmes

Access to wellbeing support

Charity volunteer day

Qualifications

• Strong understanding of COBIT, NIST, ISO 27001 frameworks.
• Ability to engage with diverse partners effectively.
• Experience in embedding new ways of working.

Responsibilities

• Lead and implement controls assurance activities.
• Identify control gaps and provide recommendations.
• Partner with Internal Audit for assessments.

Skills

IT Control Frameworks knowledge

Understanding of key technologies

Experience with GRC tooling

Strong communication skills

Education

Professional qualification in CISA or CRISC

Job description

A well-known retail company in Manchester is looking for a Technology Controls Assurance Manager. The successful candidate will ensure that the technology control environment aligns with regulatory requirements and industry standards. Responsibilities include leading assurance activities, evaluating control efficiency, and collaborating with internal audit teams. A strong background in IT control frameworks such as COBIT and professional qualifications like CISA or CRISC are essential. The role offers competitive benefits and a collaborative work environment.