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DATE ADDED: Wed 25/03/2020

Technology Risk And Compliance Manager

Welwyn Garden City, UK
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COMPANY: TESCO PLC

JOB TYPE: Permanent, FullTime

## About the role

**The Role – Technology Risk & Compliance Manager**

Whilst specific responsibilities will be dependent upon the changing needs of the Tesco business, the following provides an overview of the role’s key responsibilities and measures:

- Lead, plan and conduct technology risk assessments across the Group.
- Maintain the risk register to ensure it remains relevant and up to date.
- Support the refinement of the Technology Risk and Compliance framework.
- Advise technology teams in the design and implementation of controls.
- Track the status of both internal and external audit findings.
- Monitor compliance with key controls.
- Report on progress to Technology senior management and other key stakeholders.
- Support Technology colleagues with queries relating to risk and compliance.

## You will be responsible for

**As the Technology and Risk Compliance Manager...**

You will help lead the way Tesco Technology manage our risks. You will be responsible for identifying, tracking and supporting the management of risks across Technology. You will also help the team manage the interfaces between Technology, Group Risk, International Compliance teams, internal and external audit.

## You will need

**Key Skills and Experience**

You’ll need to have demonstrated experience of:

- IT audit/risk management, with examples of managing risk and compliance within an organisation.
- Performing technical assessments and identifying Technology risks by applying business, technical and industry knowledge.
- Critically assessing Technology practices such as capacity, availability and service level management, recommending improvements where necessary.
- Communicating effectively to build and maintain transparent relationships with stakeholders (including Senior Management), clearly expressing ideas and concepts both verbally and in writing to effectively handle sensitive issues.
- Critical thinking with strong attention to detail and follow up.
- Technically competent to contribute towards the preparation and implementation of control processes, procedures and guidelines within Technology, in conjunction with company policies.
- Leading, planning and conducting interviews to perform Technology risk assessments and gain an understanding of the area being reviewed.
- Documenting processes and key controls, highlighting risks and issues as well as suggesting improvements to match business processes and rules, reducing cost where possible.
KPI and audit finding tracking, compiling and reporting with a proven ability to understand and process and interpret analytical data.
- Supporting engagements with internal and external audit, to ensure their success.
- At least one professional qualification such as CISA, CRISC, CISM or CISSP are essential.


Personal

- Flexibility, ability to plan and organise, responsiveness, creativity, self-starter.
- Able to build solid working relationships with peers and senior leadership.
- Ability to demonstrate strong written, verbal communication and presentation skills to all levels of seniority and disciplines within the organisation.

## What’s in it for you

- An annual bonus scheme which you can achieve up to 3.5% of base salary.
- Privilegecard (including a 2nd card for a family member) after 6 months service with 10% off most purchases at Tesco.
- Holiday starting at 25 days plus a personal day.
- A retirement savings plan - 4%-7.5% contribution rate.
- LifeAssurance - 5 x contractual pay.
- Healthcare and dental options.
- Buy As You Earn Scheme which allows you to buy Tesco shares and save tax after 3 months of service.
- Save As You Earn Scheme which gives you the opportunity to save direct from your pay for three or five years with the option of using your savings to buy Tesco shares at a discounted price after 1 year of service.
- Access to Tesco Learning and Development Academy.
- Deals & Discounts through Tesco including Tesco Mobile & Tesco Bank.
- Deals and Discounts through many other external businesses.
- Cycle to work and Car Share Schemes.
- Onsite discounted Nuffield Health Gym.
- Subsidised Canteen.

## About us

**About The Cyber Security Team**

Our cyber security team are the eyes and ears of our organisation. We use the latest technologies to increase visibility and protection of systems, services and data. To do this we need to stay ahead of the latest threats and continuously improve our tooling, techniques, and processes.

Responsible for developing and running security processes day-to-day for the Tesco Group, we’re continually working to step change security capability to further enhance the protection and controls that we offer for our customers and colleagues across the UK, Europe and Asia, and we’re looking to add great people to our growing team.

We believe that skilled and passionate people are our greatest asset in reducing risk to our business and customers. We encourage and support continual development and learning, and recognise the importance of keeping up with changes in technology and an evolving threat landscape.

Communication is key – working collaboratively with our software and systems engineering teams to support security throughout the development lifecycle, as well as to build proactive monitoring and responses to security events.
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