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Job Posted: 19 Jan 2017

IT Risk & Assurance Manager

50k - 75k pa + Pension, Bonus, Holiday, Benefits| Southampton| Permanent

IT Risk and Assurance Manager - full time

Southampton

Our Client is the leader in UK and cross-border wealth management and has been awarded multiple five star service awards within its industry sector.

Due to growth and demand they have a position available for an IT Risk and Assurance Manager to join their existing Solution Delivery and IT Team.

The successful candidate will assist in the operation and continuous improvement of change and IT governance and assurance frameworks.

Key Responsibilities:

Risk & Control Assurance

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Risk consultancy & support services
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Ensure regular monitoring, reporting and escalation of Risk events, KRI's and Risk assessments according to group timescales
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Maintain an effective Risk Framework which supports the delivery of IT provision to the business
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Experience of working with COBIT or equivalent control framework

IT Security Governance

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Assist in maintaining an effective IT Security Governance Framework
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Ensure Security governance is in line with Policy as well as Legal and regulatory requirements

Audit Management

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Audit consultancy and support services to the client
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Ensure regular monitoring, reporting and escalation of all audit actions according to target dates
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Maintain an effective Client Audit framework
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Effective and timely co-ordination of all internal and external audits

Policy Compliance

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Ensure adherence to relevant policies
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Delivery of policy compliance returns from the business for Client owned Policies
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Ensure Client Policies are current and communicated to relevant business units

Qualifications required:

Certified in Risk and Information Systems Control (CRISC certification ISACA)

Plus qualifications relating to either;

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COBIT
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ITIL

Experience required:

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Experience of at least three of the four Key Responsibilities listed above
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Experience of financial services or other regulated industry
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At least 3 years' experience in an IT governance or assurance role
Job ref: 308008-BBBH3480_220513