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- Tasks: Lead IT risk assessments and implement controls to enhance security and efficiency.
- Company: Join EG Group, a global leader in convenience retail with a commitment to innovation.
- Benefits: Enjoy flexible hours, performance bonuses, career development, and discounts at ASDA.
- Why this job: Be part of a growing team that values accountability and offers global collaboration opportunities.
- Qualifications: Degree qualified with CISA/CRISC; 4+ years in IT audit; strong analytical skills required.
- Other info: This role includes a DBS check funded by EG Group.
The predicted salary is between 30000 - 70000 £ per year.
Role: IT Risk and Control Manager
Location: Blackburn, BB1 2FA
Contract: Full-Time / Permanent
Salary: Up to £50,000 (Dependant on Experience) & Bonus Scheme
Company: EG Group
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.
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.
Why Join EG Group:
- 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 – 10% off all ASDA stores
- Free Secure Car Parking
- Waterside Caf̩ Рfreshly prepared meals at affordable prices
- Dress Down Fridays
- Prayer and Ablution Facilities
- Work Anniversary Rewards
- Free Eye Test
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 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.
IT Risk and Control Manager employer: Euro Garages Ltd
Contact Detail:
Euro Garages Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk and Control Manager
✨Tip Number 1
Familiarize yourself with the COBIT and ITIL frameworks, as these are essential for the role. Understanding these frameworks will not only help you in interviews but also demonstrate your commitment to the field of IT Risk and Control.
✨Tip Number 2
Network with professionals in the IT audit and risk management space. Engaging with others in the industry can provide insights into the role and may even lead to referrals or recommendations.
✨Tip Number 3
Prepare to discuss specific examples from your past experience where you've successfully implemented IT controls or conducted risk assessments. Being able to articulate your hands-on experience will set you apart from other candidates.
✨Tip Number 4
Stay updated on the latest trends and challenges in IT risk management. Showing that you are proactive about learning and adapting to changes in the industry can make a strong impression during your discussions with us.
We think you need these skills to ace IT Risk and Control Manager
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the IT Risk and Control Manager position. Tailor your application to highlight relevant experiences that align with the job description.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience in IT audit and risk management. Provide specific examples of how you've implemented IT controls or conducted risk assessments in previous roles.
Showcase Your Qualifications: Mention your qualifications such as CISA, CRISC, or any other relevant certifications prominently in your application. This will demonstrate your expertise and commitment to the field.
Craft a Strong Cover Letter: Write a compelling cover letter that not only summarizes your qualifications but also expresses your enthusiasm for the role and the company. Make sure to convey how you can contribute to EG Group's IT Risk and Control capabilities.
How to prepare for a job interview at Euro Garages Ltd
✨Understand the IT Control Framework
Make sure you familiarize yourself with EG Group's IT Control framework and the ICFR Programme. Being able to discuss how your experience aligns with these frameworks will show that you're prepared and knowledgeable about the role.
✨Showcase Your Analytical Skills
Prepare examples from your past experiences where you've successfully analyzed complex information or performed IT risk assessments. Highlighting your strong analytical and problem-solving skills will be crucial in demonstrating your fit for this position.
✨Demonstrate Project Management Experience
Since the role requires managing multiple projects, be ready to discuss your project management experience. Share specific instances where you've driven change and navigated challenges effectively, showcasing your results-driven approach.
✨Build Relationships and Communication Skills
Emphasize your ability to build relationships globally and communicate effectively with various stakeholders. Prepare to discuss how you've acted as a trusted advisor in previous roles, particularly in IT Risk and Control contexts.
