Workplace: Manchester or London. Expectation is 1-2 days a week in the office
Closing Date: 5th August 2026
The role
This role supports the ongoing evolution of ITV’s Technology control environment, ensuring it remains clear and proportionate. The primary focus involves integrating the technology control framework and executing organisational priorities—such as material controls and critical initiatives—while balancing these with daily business-as-usual operations.
You will also support material control remediation, contributing to planning and execution to help satisfy the Board’s requirements regarding internal control effectiveness for a technology perspective. In this capacity, you will work closely with Technology and second-line teams to strengthen control design and foster a pragmatic approach to assurance. As a hands-on partner to both Technology and operational teams, you will simplify and strengthen controls to ensure they are effective in practice.
What success looks like…
A practical, day-to-day technology control framework with timely, high-quality remediation. Clear, current documentation and well-supported control owners. Active delivery management with visible progress, accessible assurance evidence, and early resolution of control issues.
Skills & Capabilities
- Strong delivery focus and ability to prioritise effectively
- Comfortable working in evolving environments with changing priorities
- Ability to simplify complex concepts and focus on what matters
- Highly organised, with strong attention to detail
- Ability to translate requirements into clear, practical actionsGood stakeholder management skills at a working level
- Proactive and reliable, with strong follow-through
- Pragmatic, solutions orientated mindset
Experience and Qualification
- At least one of relevant certifications, such as CISA, CRISC, or CISM.
- Experience in technology controls (ITGCs and application controls) risk or assurance within complex organisation
- Experience working with latest technologies such as cloud and agile methodologies
- Pragmatic, hands-on experience in control design and implementation
- Experience with Automated Application Controls and System Integration Assurance
- Familiarity with the UK Corporate Governance Code (Provision 29)
Technology Risk & Control Manager in Manchester employer: ITV
At ITV, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in our White City, London office. As a Junior Platform Engineer, you'll benefit from a supportive environment that encourages professional growth through mentoring and coaching opportunities, while also enjoying the flexibility of hybrid working. Join us to be part of a team that values your contributions and is committed to developing cutting-edge technology solutions.
