We are AMS. We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces. Our Contingent Workforce Solutions (CWS) service partner with Tesco Bank to support contingent recruitment hiring.
On behalf of Tesco Bank, AMS are now looking for a Technology Control Manager to work in their Audit and Risk team based in Edinburgh (Hybrid once in a month) for an initial contract length of 6 month.
Tesco Bank prides itself on their range of simple and convenient retail banking and insurance products designed specifically to meet the needs of Tesco customers. They believe that every little help makes a big difference, and by putting the customer first and rewarding their loyalty, they are offering something they believe every bank should.
Job description - the role
Key responsibilities:
1. Organizational Risk Management: Manage a significant portion of the organization's risk management and/ or control process. This includes contributing to the development and implementation of risk management policies and procedures.
2. Strategic Planning: Develop and/ or deliver elements of a strategic planning system with guidance from senior colleagues.
3. Needs Assessment: Uncover emerging issues or needs, identifying potential causes, barriers and key stakeholders as well as related issues.
4. Policy Development & Implementation: Develop procedures and interprets and applies policy for area of expertise to achieve specified outputs, or advise the wider business on application of policy, then monitor implementation of those procedures within the organization.
5. Recommendations: Recommend changes to policies, processes, standards and practices that would improve operational support.
6. Operational Compliance: Monitor and review performance and behaviors within area of responsibility to identify and resolve non-compliance with the organization's policies and relevant regulatory codes and codes of conduct.
7. Improvement / Innovation: Identify shortcomings in existing business practices, then suggest and implement improvements while developing and delivering projects or a work stream within the organization's change management program. Involves working with guidance from senior colleagues.
8. Regulatory Engagement: Manage the regulatory engagement across the function for their area of responsibility.
9. Stakeholder Management: Develop and implement stakeholder engagement plans for projects to identify relevant stakeholders, to develop positive stakeholder relationships, and to ensure that each stakeholder has an appropriate share of voice.
10. Builds Interpersonal Trust: Build trust with the members of a mid-sized team by valuing and acting on the perspectives of those who are different from them while also being honest and authentic about their own values, how they like to get work done, and who they are.
Skills and Qualifications:
11. Experience in Technology Risk Management. (Essential)
12. Experience in both General IT controls and Cyber Security.
13. Worked in Design and build of controls.
14. Experience Control enhancements.
15. Experience in Policy development.
16. Hands on in Control Environment reporting.
17. CRISC certification or relevant.
About the client
Why Tesco Bank?
At Tesco Bank everyone is welcome, we value our people and diverse teams and believe the variety of backgrounds and experiences make us stronger in achieving our goals. 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.
Next steps
If you are interested in applying for this position and meet the criteria outlined above, please click the link to apply and we will contact you with an update in due course.
Our client will only accept workers operating via an Umbrella or PAYE engagement model.
Please note that for the duration of this assignment you will be working as an external resource engaged by AMS.