Save Job Back to Search Job Description Summary Similar JobsNewly established team with great career progressionSenior stakeholder engagementAbout Our Client Our client is a large and complex organisation operating across multiple business units and technology environments. With significant investment being made into governance, risk management, controls assurance and operational resilience, this role offers the opportunity to gain exposure to senior stakeholders and contribute to the ongoing maturation of the organisation's technology risk and controls framework. The successful candidate will join a growing team with strong visibility across the business, helping to shape and strengthen the control environment at a time of significant focus on governance, assurance and regulatory readiness.Job DescriptionPerform IT controls testing and ongoing controls monitoring activities across key technology processes.Support cyber governance and oversight initiatives, helping to strengthen technology risk management practices.Conduct technology risk assessments and evaluate the effectiveness of existing controls.Assist with business continuity, operational resilience and disaster recovery governance activities.Deliver controls assurance reviews, certification processes and control effectiveness assessments.Manage control deficiencies, tracking remediation actions through to completion.Support the administration and development of controls management processes and governance tools.Contribute to governance reporting, risk committees and senior stakeholder engagement.Assist with the development and enhancement of technology risk and controls frameworks.Provide input into wider governance initiatives, including SOX readiness and emerging technology risk considerations.The Successful Applicant We are interested in speaking with candidates from a variety of governance, risk and assurance backgrounds, including:IT ControlsTechnology RiskIT Audit (Internal or External Audit)Cyber GovernanceTechnology AssuranceRisk and ControlsYou are likely to possess experience in several of the following areas:IT General Controls (ITGCs)Controls testing and assuranceTechnology risk managementCyber security governanceSOX and/or ICOFR environmentsGovernance, risk and control frameworksBusiness continuity and operational resilienceRisk assessments and control evaluationsAI governance and emerging technology riskIn addition, you will be a strong communicator who can build effective relationships with stakeholders, provide constructive challenge and influence positive governance outcomes across a complex organisation.What's on OfferSalary of £50,000 - £60,000 per annum20% annual bonusHybrid working arrangement (2 days onsite per week)Opportunity to join a growing and highly visible governance functionExposure to senior leadership and key decision makers across the organisationInvolvement in major governance, controls and risk transformation initiativesExcellent opportunity to broaden experience across IT risk, cyber governance, resilience and controls assuranceExposure to SOX readiness and the development of controls frameworksStrong long-term career development prospects within a business investing heavily in governance and assuranceContactJack GreenQuote job refJN-072026-7069207Phone number+441212309364Job summaryJob functionAudit & AdvisorySubsectorInternal AuditSectorBusiness ServicesWhereBirminghamContract typePermanentConsultant nameJack GreenConsultant phone+441212309364Job referenceJN-072026-7069207
