IT Risk & Compliance Manager
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IT Risk & Compliance Manager
I am currently seeking an IT Risk & Compliance manager to work for one of the country's leading brands, joining a newly created Risk & Compliance dedicated team.
Job DescriptionIT Risk & Compliance Manager
Welwyn Garden City
We are looking for people who are really passionate about improving the risk and compliance levels for a global organization. We want people who are proactive, customer focused and enjoy working in a dynamic team.
If all of this sounds like you and you want to come and help us create some genuinely world class solutions whilst working with some brilliant people, then please apply today.
How do you fit in the Organisation?
As an IT risk and compliance manager you will report into a Head of Technology and will be responsible for the managing the risk and compliance processes in Technology. You will be technically competent and will use your knowledge to influence prioritisation and decision making.
Here are some of the attributes you will possess:
Be able to lead, plan and conduct interviews to perform research on systems and applications to gain an understanding of the area being audited/ reviewed
Excellent at documenting processes and key controls, highlighting risks and issues as well as suggesting improvements to match business processes and rules, reducing cost where possible
Assist with KPI tracking, compiling and reporting with a proven ability to understand and interpret process/analytical data
Proactively researches the area in question to be able to anticipate emerging issues and suggesting how best to deal with them
Clearly and concisely write and present audit results to senior management
You use effective communication to build and maintain transparent relationships with stakeholders, clearly expressing ideas and concepts both verbally and in writing to effectively handle sensitive issues
Design and document audit procedures to test the design and operating effectiveness of systems by assessing Technology components of platforms and applications against internal standards, policies and procedures
You are able to critically assess Technology practices such as capacity, availability and service level management, recommending improvements where necessary
Technically competent to assess and identify Technology risks by applying business, technical, industry knowledge
As an IT Risk and Compliance Manager, you will need the following:
Professional qualifications such as QiCA, CISA or CISSP are highly desirable
Previous IT audit background with examples of managing risk and compliance within a global company
Advanced Resource Managers IT Limited operates & advertises as an Employment Agency for permanent positions and as an Employment Business for contract/temporary positions.