My client are currently recruiting for an IT - Risk & Controls Manager to work as part of their global IT Risk & Assurance team. This role will be responsible for designing the Risk & Control Matrix's for general IT controls across the group. Due to the international nature of this business, the candidate will need experience of implementing or auditing SOX controls

KEY: CISA, CRISC or CISSP certified.

Experience of working in a global organisation

• Complete Risk & Control Matrix (RACM)
• Agree Templates
• Review Controls
• Write controls (Where required)
• Write new processes (Where Required)
• Design of Testing Schedule for Controls
• Testing of RACM & Continuous Improvement into BAU State
• Acting as a focal point and escalation route for IT colleagues; driving risk management culture and behaviours through regular interactions with people across the organisation
• Understanding and documenting the business risk profile and key processes for the relevant business area(s) and where appropriate, complete targeted risk assessments in conjunction with the business
• Responsible for implementing SOX controls

Essential tech and professional skill and knowledge

• A strong background working within Technology & Change Risk Managerial role previously, specifically within Asset Management
• Working knowledge of risk frameworks previously
• Strong communication skills, both written and oral, including the ability to present complex information clearly and accurately
• Good analytical skills including analysing trends
• Ability to generate recommendations to senior stakeholders
• Experience of generating risk papers for the board previously
• Able to provide constructive challenge
• Adaptive to change/positive attitude towards change
• Innovative approach to problem solving

Ability to work to tight deadlines

Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly By applying for this role your details will be submitted to Pontoon. Our Candidate Privacy Information Statement explains how we will use your information and will be sent to you by email Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive