At a Glance
- Tasks: Manage IT risks and controls while ensuring compliance and security.
- Company: Join EG Group, a dynamic international business with a focus on growth.
- Benefits: Enjoy a competitive salary, bonus scheme, and potential remote work options.
- Other info: Location may change due to planned office relocation.
- Why this job: This role offers career growth in a supportive culture with global impact.
- Qualifications: Experience in IT risk management and strong analytical skills required.
The predicted salary is between 39000 - 65000 £ per year.
Location: Blackburn, BB1 2FA (Relocating to Bolton)
Contract: Full-Time / Permanent
Salary: Up to £65,000 (Dependant on Experience) & Bonus Scheme
Company: EG Group
*This is an office-based role 5 days a week*
About the Role:
Are you an IT Risk and Control Manager looking to grow your career and work with an international business? EG Group are on the lookout for an analytical and motivated individual to work closely with our UK and Global colleagues to develop our IT Risk and Control capability in line with our IT control framework.
This role will involve working very closely with our IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity.
If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you!
What you\'ll be doing:
- Perform IT Control implementation in line with EG\'s IT Control framework and the ICFR Programme (Internal Controls over Financial Reporting).
- Support and manage the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers.
- Work with the existing IT Controls project teams and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion.
- Proactively look for opportunities to centralise and automate controls and processes to drive efficiency using existing tools and technologies.
- Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings.
- Liaise with internal/external audit where required and align closely with our business colleagues.
- Keep awareness of project pipeline activities and proactively conduct landscape reviews with the wider team to assess new/changing applications to support planning/resource requirements.
- Build relationships globally to become a trusted advisor to our colleagues in all things IT Risk and Control.
- Ensure that risks and issues identified are reported and escalated in line with the governance framework.
- Drive an effective risk & control culture across EG Group, promoting accountability, responsibility, and action, acting as a risk & control ambassador for Group IT.
What we\'re looking for:
- Qualified to degree level with CISA, CRISC or similar professional qualifications / QBE
- Desirable: Project Management qualifications
- 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment.
- Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support.
- Working knowledge of COBIT/ITIL Frameworks
- Comfortable performing IT Risk Assessments across a variety of IT domains.
- Strong analytical and problem-solving skills, being able to decipher sometimes complex information, analyse and report on for different audiences.
- Organised, methodical and capable of managing multiple projects at once with minimal supervision.
- Strong project management skills, results driven individual capable of driving change and unfazed by blockers/challenges.
- Performance Based Bonus Scheme
- Flexible working hours (8am - 10am start, 8-hour working day)
- Access to Apprenticeships and accredited qualifications
- Career development and progression opportunities within a global organization.
- ASDA Discount Card - 15% off all ASDA stores
- Free Secure Car Parking
- Waterside Café - freshly prepared meals at affordable prices
- Dress Down Fridays
- Prayer and Ablution Facilities
- Work Anniversary Rewards
- Free Eye Test
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in up to 9 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.
Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.
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IT Risk and Control Manager in Preston employer: EG Corporate Services Limited
EG Group is an exceptional employer that prioritises employee development and offers a dynamic work culture in Blackburn. With competitive salaries, a bonus scheme, and opportunities for career advancement within an international business, we foster a supportive environment where your contributions are valued and recognised.
Contact Details:
EG Corporate Services Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land IT Risk and Control Manager in Preston
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
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✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
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Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like EG Corporate Services Limited looking for candidates who are engaged and informed.
We think you need these skills to ace IT Risk and Control Manager in Preston
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at EG Corporate Services Limited. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at EG Corporate Services Limited
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with EG Corporate Services Limited’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
