At a Glance
- Tasks: Lead a project to enhance technology controls and improve operational resiliency.
- Company: Join a forward-thinking organisation dedicated to strengthening technology governance.
- Benefits: Attractive salary, flexible working options, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on innovation and career advancement.
- Why this job: Make a real difference by improving technology controls and ensuring robust security measures.
- Qualifications: Experience in technology controls, risk management, and strong analytical skills required.
The predicted salary is between 60000 - 80000 £ per year.
Support a remediation project focused on improving poor-performing technology controls and completing required remediation activity to enhance both control design effectiveness and operating effectiveness. The role will focus on controls relating to operational resiliency, privileged access management, and identity and access management.
Key responsibilities include:
- Reviewing poor-performing controls to identify root causes, design gaps and operating effectiveness issues.
- Supporting remediation planning, including defining actions, owners, milestones and evidence requirements.
- Working with control owners, technology teams, risk teams and audit stakeholders to drive timely completion of remediation activity.
- Assessing whether existing control designs are fit for purpose and recommending improvements where needed.
- Supporting the enhancement of control operating models, including control frequency, evidence standards, accountability and governance.
- Tracking remediation progress and escalating risks, blockers and overdue actions.
- Preparing clear status reporting for senior stakeholders and governance forums.
- Reviewing remediation evidence to confirm that actions are complete and sustainable.
- Supporting readiness for control testing, audit review, assurance activity or regulatory scrutiny.
- Helping embed improved control discipline across resiliency.
Technology Controls Remediation Lead employer: Middleware Systems
As a leading employer in the technology sector, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to excel. Our commitment to professional development is evident through tailored growth opportunities and comprehensive training programmes, ensuring that you can thrive in your role as a Technology Controls Remediation Lead. Located in a vibrant city, we offer competitive benefits and a supportive environment that values diversity and encourages meaningful contributions to enhance operational resiliency and security.
