IT & Change Assurance Manager Role:

Posted 18 August 2023
Salary £40000 - £50000 per annum + Bonus + fantastic benefits
LocationBirmingham
Job type Permanent
DisciplineCyber Security
Reference3456
Contact NameAshleigh Phipps

Job description

Broadgate have partnered with an exciting Challenger bank on the journey of growth with there Digital transformation. A new position has been created with huge amounts of growth and autonomy to steer the position. The IT & Change Assurance Manager Role reports to a very hands on Head of Risk - IT & Change Assurance in Risk & Compliance division you would ensures effectiveness, efficiency, compliance of IT systems, processes, and controls. Take responsibility of assessing IT risk management, control frameworks, evaluates IT-related changes provides assurance, identifies improvements, supports strategic objectives.

(Unfortunately they do not have the ability to sponsor any VISA's for this role)

Key Responsibilities:

  • Conducts assurance reviews on IT systems, processes, ensures compliance.
  • Supports oversight of operational risk categories (IT, Change, Data Management, End User Computing).
  • Evaluates IT-related changes, projects, ensures effective execution.
  • Plans and documents assurance reviews, identifies and assesses IT risks.
  • Produces accurate assurance reports, tracks improvement actions.
  • Assists in developing and maintaining annual IT & Change Assurance Plan.
  • Collaborates with stakeholders, provides guidance, challenges risks.
  • Coordinates reviews with second line functions and Internal Audit.
  • Oversees IT-related risks for key outsourced suppliers.
  • Monitors technology-related legal and regulatory requirements.
  • Collaborates with stakeholders, provides guidance to business.
  • Stays updated on IT assurance trends, best practices, regulatory changes.

Key Skills & Knowledge:

  • Identifies, assesses IT risks, provides recommendations.
  • Analyzes, evaluates data, communicates effectively.
  • Manages tasks independently, prioritizes, multitasks.
  • Develops collaborative relationships, maintains records.
  • Strong understanding of IT infrastructure, data management, security.
  • Familiarity with IT change management, project management.
  • Knowledge of businesses, relevant regulations.
  • Awareness of emerging issues in financial services, legislation.

Qualifications & Experience:

  • Proven experience in IT risk management, IT audit essential. (IT knowledge and hands on approach is key)
  • Financial services experience is ideal but if you have 3+ Years IT audit/ IT assurance experience we want to hear from you!
  • Professional qualification in IT risk management or IT audit desirable.
  • Experience with data analysis tools desirable.
  • Bachelor's degree in related field desirable.

In this role, the IT & Change Assurance Manager plays a vital part in ensuring IT compliance, risk management, and effective implementation of IT-related changes. Through conducting reviews, collaborating with stakeholders, and overseeing risk categories, the manager promotes a culture of compliance and continuous improvement. The role's expertise in IT, risk management, and regulatory knowledge contributes to achieving strategic goals while upholding ethical conduct and information security standards.

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