IT Risk and Control Manager

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Role : IT Risk and Control Manager

Location : Blackburn, BB1 2FA (location subject to change due to planned office relocation)

Contract : Full-Time / Permanent

Salary : Up to £65,000 (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 :

Why Join EG Group :

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.

TITL1_UKTJ

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Contract

Job function

Job function

Information Technology

Industries

Technology, Information and Internet

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