We have an amazing opportunity for an experienced Group Technology Compliance Manager to join our team and lead on the group-wide design, implementation, and ongoing development of Group Technology controls framework for Group Technology. You’ll develop a Group-wide framework of key technology controls, IT governance policies and processes through collaboration with global technology teams and external partners, ensuring it is appropriate and comprehensive in alignment with our Group Technology strategy and roadmap. In addition, you will lead on the response to client pre-sales questions and documentation relating to Group Technology, in collaboration with the marketing, sales and information security teams.
You’ll have a strong background and experience in Group Technology internal controls, internal audit, external and/or risk related roles with Technology. This will include experience working in assessment of policies and standards, risk scoring, assessment of the design and operating effectiveness of mitigating controls and recommending improvements to control design. You’ll have strong knowledge of regulatory and compliance environments and ability to apply it appropriately.
Strong technical and process knowledge within Group Technology is required including security, system development and project management processes. You’ll bring knowledge of key technology frameworks CRISC, COBIT, ITIL, ISO27001 is ideal, as well as a professional qualification such as CISA, CISM and/or ITIL.
The role requires you to have the ability to communicate clearly and with impact in a fast-paced and high pressure situations including the ability to challenge and influence the view of senior stakeholders respectfully, confidently, and effectively to bring a new perspective.