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Date Added: Wed 14/09/2022

IT Risk & Controls Manager

London, UK
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Company: LUTINE BELL

Job Type: Permanent, FullTime

Salary: £50,000 - £60,000 per annum

The purpose of the IT Controls is to improve the process, capabilities and reporting across IT Systems needed to support the Funding and Fiduciary process. Define, design and develop new processes capable of supporting Investment Management activity and funding information.

Responsibilities of this role will include:

  • Review and develop in-house policies and procedures
  • Review of existing controls
  • Manage required monthly\quarterly\annual controls and ensure adherence to control definitions
  • Interacting with vendors on a day to day basis to ensure controls are aligned and accurate and timely deliverables for audits are provided
  • Work with Internal and external auditors to provide required evidence to support the audits
  • Ensure documentation is produced, controlled and filed correctly to meet audit requirements.

Requirements of this role:

  • Experience of managing and developing IT Policies, procedures and controls Experience of assisting with Internal/External Audits.
  • Experience in managing 3rd party suppliers to implement controls and object documented evidence.
  • Financial Services experience
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