Tesco Bank
Financial Services
TechnologyControlsManager
“Technology Controls Manager at Tesco Bank. Skills: Technology Controls, Cyber Controls, US SOX General IT Controls, Risk and controls. Assess the integrity and effectiveness of the banks internal control framework. Mitigate risk and protect the banks operational, financial, and reputational risk”
What You'll Achieve.
Strengthen the overall control environment; Ensuring controls are robust, effective, and aligned to regulatory expectations
Industry & Context.
Identification and investigation of potential weaknesses and issues within internal controls; Create solutions based on sophisticated analytical thought comparing and selecting complex alternatives; In-depth analysis with interpretative thinking will be required to define problems and develop innovative solutions; Adopt and include the outcomes of extensive research in problem solving processes
What They're Looking For.
Must Have
Proven track record in implementing, monitoring and reporting of Technology and Cyber Controls, Experience in working with US SOX requirements within a financial services organisation for General IT Controls, Evidence of effective partnerships with Technology Directors and above
Nice to Have
Holding a relevant or equivalent ISACA qualification (CISM, CRISC, CISA, CISSP)
What You'll Do.
Assess the integrity and effectiveness of the banks internal control framework
Mitigate risk and protect the banks operational
and reputational risk
monitor and report on controls
Strengthen the overall control environment
Support internal and external audits and broader assurance activities
How You'll Work.
Team & Collaboration
Collaboration with various stakeholders across the bank and business units; Evidence of effective partnerships with Technology Directors and above; Collaborate with other areas of work, for business aligned support areas
Communication Scope
Development of reports to communicate key findings from risk assessment including control weaknesses and recommendations to control owners, senior management, and other stakeholders; Engage and influence senior stakeholders, including Director and MD level
Process & Methodology
Plan resources, Manage and maintain policies, Deliver continuous improvements, Escalate breaches of policies/procedures, Manage risk through assessment
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