Risk & Control Manager - Security & Application Management
Location(s): Bristol or Edinburgh
Salary: £62,874 - £69,860
Hours: Full time
Working Pattern: Hybrid, 40% (or two days) in our Bristol or Edinburgh office
About this opportunity
We have a new opportunity to join the Finance Chief Control Office and support the activities of the Business Resilience and Security Office (BRSO), to co-ordinate and deliver a broad range of activities that focus on how Finance as a function mitigates overall Group Finance Risk specifically relating to supporting compliance with the Group’s Security Policy in relation to Application Management.
Day to day you’ll be:
* Playing a key role in the ongoing embedding security risk management awareness and associated controls operating effectiveness across Group Finance.
* Delivering a range of Risk and Control reviews and testing relating to Identity & Access Management.
* Overseeing a range of initiatives designed to reduce Group Finance Security risk exposure and respond to specific weaknesses and events, and IAM related audits.
* Providing guidance on interpretation and implementation of Group Security Policy, Standards and Controls, with particular focus on Identity & Access Management related requirements.
* Engaging closely with various teams in the Chief Security Office about Group Finance Security.
* Playing a leading role in the Finance Security Community of business risk partners and specialist stakeholders to develop the maturity of the Finance Security Environment.
What you’ll need:
* A passion for understanding risk and control, and a desire to support the Business in enhancing their understanding of Risk and improving Control effectiveness.
* Comfortable in working in a fast-paced & changing environment, able to support delivery of solutions to inbound change impacting the team.
* An understanding of relevant application management policy requirements (AMA, BIAs etc.) along with practical understanding of financial systems and processes.
* Experience of application-level testing e.g. SOX level testing would be beneficial.
* The ability to provide line management support to Risk SMEs, if needed.
* A curious mind with the ability to explore and make improvement recommendations where appropriate to minimise operational risks.
* Experience of building and maintaining strong relationships with both stakeholders and business partners to support the provision of quality and timely information and analysis.
About working for us:
Our focus is to ensure we're inclusive every day, and build an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture.
We also offer a wide-ranging benefits package, which includes:
* A generous pension contribution of up to 15%
* An annual bonus award, subject to Group performance
* Share schemes including free shares
* Benefits you can adapt to your lifestyle, such as discounted shopping
* 30 days’ holiday, with bank holidays on top
* A range of wellbeing initiatives and generous parental leave policies
Want to do amazing work, that’s interesting and makes a difference to millions of people? Join our journey.
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