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* Drive an effective risk & control management landscape across the IT division.
* Opportunity to work with a wide range of stakeholders.
* Hybrid 80% homeworking available and 20% in Stratford-upon-Avon.
IT Risk & Controls Consultant
* Drive an effective risk & control management landscape across the IT division.
* Opportunity to work with a wide range of stakeholders.
* Hybrid 80% homeworking available and 20% in Stratford-upon-Avon.
About the role
An opening has arisen in the IT Risk & Controls team in the IT division. This role involves the identification of risk and control activity and performance across the division, and the development of appropriate change and improvement solutions to support the effective delivery of the first line of defence. The successful applicant will have the opportunity to work with key stakeholders to drive an effective risk & control management landscape across the IT division.
As an IT Risk & Controls Consultant, you'll complete application, project and infrastructure risk assessments across the IT estate and report to stakeholders the results, risk evaluations and recommendations. You'll identify, propose, and facilitate the development and implementation of appropriate IT controls to mitigate risks and issues and investigate, challenge, negotiate and advise IT stakeholders on the approach to IT risk, issue, audit, and control management.
You'll proactively develop, monitor, and deliver an IT control improvement plan which complements NFU Mutual's Operational Risk Management Framework and delivers continuous improvements and you'll develop and create regular reporting solutions on the overall IT division risk, issue, control, and audit position for IT senior managers.
As an IT Risk & Controls Consultant, you'll complete regular internal self-audits within the IT division and collate, interpret, and present the IT division risk oversight position and plan and prepare documentation for the IT Divisional Risk and Issues Committee meetings. Using your excellent stakeholder management skills, you'll co-ordinate and communicate with key internal stakeholders in corporate governance functions and other internal departments.
About you
As an IT Risk & Controls Consultant, you'll have excellent stakeholder management skills and understand quality assurance, risk management and information security. You'll be a proactive, effective written and verbal communicator and be confident collaborating and consulting across the business and be assured in performing regular internal self-audits. You'll also have a suitable professional qualification (e.g., CISA, CGEIT, CRISC, ITIL) or be willing to work towards and have knowledge of IT control frameworks (e.g., CoBIT, ISO27001) and relevant best practice.
At NFU Mutual, we support an inclusive workplace and value all the differences that make us unique. We celebrate the creativity and innovation that comes from diverse perspectives and experiences and share a common vision of doing the right thing for our customers and employees.
We recognise that some candidates may experience barriers during the recruitment process. So, we encourage candidates to discuss any adjustments or accommodations they need to be the best they can be throughout our recruitment process.
We're proud to be a Disability Confident Employer, a Race at Work and Women in Finance Charter signatory and welcome applications from people of all backgrounds, regardless of age, ethnicity, disability, neurodiversity, gender, religion, marital status, sexual orientation, or socioeconomic background.
Benefits and Rewards
When you join our team,you can expecta supportive cultureandanattractive range ofrewards and benefitsincluding:
* £42,000 - £50,000 annual salary
* Annual bonus (up to 17.5% of salary)
* Contributory pension scheme, up to 20%, including your 8% contribution
* 25 days annual leave + bank holidays + buy/sell/save holiday trading scheme
* A Family Friendly policy that helps you balance your work and family responsibilities
* Access to savings at High Street brands, travel and supermarkets
* £20 contribution to a monthly gym membership - subject to T&Cs
* Health and wellbeing plan- cashback for dentist, opticians, physio and more
* Access to voluntary benefits, including health assessments, private medical insurance and dental insurance
* Employee Volunteering - volunteerin the community for one day each year
* Unlimited access to Refer a Friend £500 bonus scheme
* Life Assurance coverof 4 x salary
* Employee discounts of 15% on a range of NFU Mutual insurance policies.
Working at NFU Mutual
We'reone of the UK's leading general insurance and financial services companies. For over 110 yearswe'veput our customers at the heart of everything we do.Ourpeopleare just as important to us.Wepride ourselves on being "a great place to work" and we're one of only 60 companies across the globe to receive a Gallup Exceptional Workplace 2024 award, and one of only 2 companies to receive the award for the ninth consecutive year. We were also named in the LinkedIn Top 25 Companies List 2021, the Glassdoor Best Places to Work UK List 2023 and 2024, and were recognised as a certified UK Top Employer by the Top Employers Institute in 2023 and 2024.
We offer a supportive culture where we empower and inspire our people to perform, offer them opportunities to grow, and recognise and reward their contribution. Our people are proud to work for a company that respects them and their communities, and they trust us to be financially sustainable, so we are successful now and in the future.
Apply now
Stratford-upon-Avon
Tiddington Road
Stratford-upon-Avon
Warwickshire
CV37 7BJ
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