General information Job Title Associate Technology Controls Analyst Ref 9146 Location Edinburgh Department BAR - Technology Business Services Business Area Technology Business Services Working time Full-Time Date Published 04-11-2024 Closing date 31-01-2025 Serving our customers, communities, and planet a little better every day. Salary - Between £28720 – £35,900 annual bonus Location- Edinburgh, Permanent Office Attendance - Our roles are hybrid; however, you should be able to travel to our Edinburgh office 2 days per week for this position. Closing Date – Applications close Friday 31st January 5pm A career that works for you We’re looking for an Associate Technology Controls Analyst to our Technology Business Services team at Tesco Bank, part of Barclays Bank Plc. The Technology Controls Team is a critical element in our 1st line of defence to ensure our customers and colleagues are kept safe. Now is an exciting time to join as we embed our new risk management framework across Technology. You’ll partner with Senior Leadership Team to execute and oversee a robust activity risk and control framework that identifies and prioritises risks and sets appropriate controls across all challenges of business. The role is responsible for the embedding of the Bank’s risk management framework within 1st Line of Defence and monitoring compliance to. You’ll engage with a wider range of stakeholders including Engineers, Risk, Audit (internal and external) and Executives. What you’ll be doing · Supporting Data quality and analysis. · Creation of reports. · Risk forum packs. · Supporting enhancement work for control environment. We need you to have · Several years’ experience in managing and implementing Technology Risk and Control frameworks. · Detailed understanding in at least one of IT Service Management, IT Operations, IT Security or IT change and delivery. · You’ll bring extensive experience of managing the engagement of assurance partners, preferably with experience of undertaking and leading IT audits. · Experience of Data Governance, Third Party Management and Operational Resilience will also be a benefit. · CRISC or equivalent qualification And if you have any of these, even better · CRISC, CISSP, CISM or equivalent qualification · Experience working with any of the consultancies would be advantageous. · Data analytics We don’t expect you to tick every box, and if you feel you hit most of the brief, it’s worth exploring to further develop your career here with us. What’s in it for you · Prepare for your retirement with our colleague pension scheme. · Private Medical Insurance (WL2) and virtual GP Service you and your family 365 days a year. · Performance related annual bonus. · Indulge in a generous holiday allowance with a minimum of 7.2 weeks, with the opportunity to buy more. · Embrace the benefits of our Colleague Clubcard, enjoy a 10% discount that increase to 15% every payday (worth up to 2K). As an added perk, we’ll give you a second card to share with someone else. · Benefit from our family-oriented initiatives, encompassing enhanced maternity leave pay, a shared parental leave policy, and a generous 8-week paid paternity leave. · A place to get on - take advantage of our ongoing learning opportunities and training, to help you achieve the job and career you want. Everyone’s welcome We want all our colleagues to always feel welcome and be themselves at Tesco Bank, part of Barclays Plc. We’re committed to building a more inclusive workplace and celebrating everything that makes colleagues unique, and value the richness and diversity this brings to our business A more diverse business helps us de liver on our purpose to serve our customers, communities, and planet a little better every day. How to apply We value our people and diverse teams and believe the variety of backgrounds and experiences make us stronger to achieve our goals. Our colleagues are working hybrid, taking time to meet with colleagues in our offices for moments that matter, such as team catch ups, planning meetings and more. If you’re interested in finding out more about what a career at Tesco Bank looks like, click apply to find out more Why Tesco Bank? We’re also a little obsessed with the future. Your future. Our future. That’s why we take development seriously; we want to help you thrive and evolve in your career. Tesco Bank is a place to get on, all colleagues have access to LinkedIn Learning and Abstract, from day one. It’s important to us that we make sure you’re supported by your team and colleague networks every day, celebrating when it matters and helping you to be the best version of yourself. The people make Tesco Bank, and we take pride in what we achieve together. All that hard work? Come and see it turned into something real, usable, and important to customers’ and colleagues’ everyday lives. At Tesco Bank, our products make things a little better for everyone.