IT Operational Control Manager - London, United Kingdom - Crone Corkill
Description
IT Operational Control Manager
Salary £68,000
Job type Permanent
Location Central London
Hybrid working 3 days in the office (Can be flexible)
Key Duties
- Owning the design and creation and coordination of the ITGC Controls for financial, operational, and regulatory risks for CITO Teams.
- Supervising and reviewing design and operating effectiveness of the IT General Controls
- Collating Risk Management Data and preparing Senior Management Reporting
- Review, design and approve recommendations to current policies, procedures, and internal control systems to ensure they are up to date based on testing procedures and results
- Creation and delivery of Audit, Risk and Control Monthly Meetings
- Act as a single point of contact for all issues and queries regarding ITGC.
- Provide additional ad hoc duties for Head of IT Operational Control
- Logging new risks, monthly risk selfassessments and providing gap analysis
Requirements:
- Internal controls implementation and improvement experience
- Solid understanding and experience of working with internal control frameworks
- Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency
- Knowledge of Risk
- Auditing concepts and principles
- Understand the IT Controls including 3 lines of defence model
- General ITGC Control Experience
- Risk Management Experience
- Knowledge of and experience in utilizing various methodologies and frameworks (COBIT, COSO, ITIL, 27001/27002 and 27018, SOC 1 and SOC 2 Type, SOX)
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