Apply4U Jobs
London Borough of Lambeth, London, UK
IT Operational Control ManagerSalary £68,000Job type PermanentLocation Central LondonHybrid working 3 days in the office (Can be flexible)The successful candidate will join a customer focused team responsible for IT Controls for Chief Information Technology Officer. The IT Operational Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring implementation and monitoring compliance.Key DutiesOwning the design and creation and coordination of the ITGC Controls for financial, operational, and regulatory risks for CITO Teams.Supervising and reviewing design and operating effectiveness of the IT General ControlsCollating Risk Management Data and preparing Senior Management ReportingReview, design and approve recommendations to current policies, procedures, and internal control systems to ensure they are up to date based on testing procedures and resultsCreation and delivery of Audit, Risk and...