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- Tasks: Manage IT risk and controls, ensuring compliance and efficiency across global operations.
- Company: Join EG Group, a leading global convenience retailer with a focus on innovation.
- Benefits: Enjoy flexible working, competitive salary, and generous leave entitlements.
- Other info: Dynamic work environment with opportunities for professional growth and development.
- Why this job: Be part of a growing team and make a real impact in IT risk management.
- Qualifications: Degree level education with relevant IT risk and control qualifications.
The predicted salary is between 65000 - 65000 £ per year.
This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board.
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 and a passion for working in IT Risk and Control, then we would love to hear from you!
Why Join EG Group?
- Discretionary performance-based bonus scheme
- Grow your career - gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation
- Flexible working hours
- Hybrid working - up to 2 days per week (dependent on role and business needs)
- Salary Sacrifice Schemes - Cycle to Work and Car Scheme available
- Enhanced Maternity & Paternity leave
- Generous annual leave entitlement
- Annual leave buy back scheme - purchase up to 5 additional days
- Discounted gym membership - stay healthy and save on fitness costs
- One paid volunteering day per year
- Wellbeing facilities - space to relax and recharge
- Free secure on-site parking
- Dress Down Fridays
- Free VDU eye test
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.
This list is not exhaustive and may be added to or amended from time to time.
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.
Who are EG Group? 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 7 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.
IT Risk and Control Manager in Bolton employer: EG Group
Contact Detail:
EG Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk and Control Manager in Bolton
✨Tip Number 1
Network like a pro! Reach out to your connections in the IT field, especially those who work at EG Group or similar companies. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by researching common questions for IT Risk and Control roles. We recommend practising your answers with a friend or in front of a mirror to boost your confidence and ensure you come across as knowledgeable and enthusiastic.
✨Tip Number 3
Showcase your skills! Create a portfolio or a presentation that highlights your past projects and achievements in IT Risk and Control. This will help you stand out during interviews and demonstrate your hands-on experience.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining EG Group and being part of our exciting journey.
We think you need these skills to ace IT Risk and Control Manager in Bolton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT Risk and Control Manager role. Highlight relevant experience, skills, and qualifications that match the job description. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about IT Risk and Control and how your background makes you a great fit for EG Group. Keep it engaging and personal – we love to see your personality!
Showcase Your Achievements: When detailing your experience, focus on specific achievements rather than just duties. Use metrics where possible to demonstrate your impact in previous roles. We’re all about results, so let us know how you’ve made a difference!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of success. It’s straightforward and ensures your application gets to the right people. Plus, you’ll find all the info you need about the role there!
How to prepare for a job interview at EG Group
✨Know Your IT Risk Frameworks
Familiarise yourself with COBIT and ITIL frameworks before the interview. Be ready to discuss how you've applied these in your previous roles, especially in designing and documenting IT General Controls.
✨Showcase Your Analytical Skills
Prepare examples that highlight your analytical and problem-solving abilities. Think of situations where you deciphered complex information and how you reported it for different audiences—this will resonate well with the role's requirements.
✨Demonstrate Project Management Prowess
Since the role involves managing multiple projects, be prepared to discuss your project management experience. Share specific instances where you drove change and overcame challenges, showcasing your results-driven mindset.
✨Build Rapport with Interviewers
Remember, this role requires building relationships globally. Practice engaging with your interviewers by asking insightful questions about their IT Risk and Control culture, showing that you're keen to become a trusted advisor.