Job Description
About The Role
Team Information Security
Working Pattern - Hybrid 2days per week in the Vitality Bournemouth Office.Full time, 35 hours per week.
We are happy to discuss flexible working!
What this role is all about:
This dynamic new role will develop and manage the IT risk management and control testing framework for Vitality Technology. It will foster a culture of risk awareness and ownership. You will lead IT risk management change programs, provide regular reporting to stakeholders, oversee IT General controls, audits, and assessments, and collaborate with internal/external audit, Group Risk, and Information Security. Additionally, you will assist in policy and standards alignment, risk scoring, and control effectiveness assessments, and recommend control design improvements.
Key Actions
1. Design, Implement and Manage the IT Risk Management Framework
2. Create and maintain an IT Risk Register for Vitality Technology
3. Create and manage risk improvement plans
4. Provide risk reporting to the IT Senior Leadership Team
5. Promote a culture of risk awareness across technology departments
6. Identify the need for investment to fund IT Risk mitigation activities
7. Provide oversight of all IT risk events ensuring they are recorded, investigated & closed-off
8. Maintain an awareness of potential emerging IT risk and ensure these a...