IT Controls Specialist Birmingham, England
BT
Full Time
Birmingham, England
35630 - 53858 GBP ANNUAL Today
Job description
IT Controls Specialist
Job Req ID: 21984
Posting Date: 23 Aug 2023
Function: Risk, Compliance and Assurance
Location:
Snowhill, Birmingham, United Kingdom
Salary: Competitive with great benefits
Why this job matters
BT works in a regulated environment and sells products that require assurance. This role is to define and implement an IT Controls framework that is appropriate for Digital, that meets current needs and is adaptable for future areas of growth. Digital has risk obligations that cover Data GDPR, Financial statement and Cyber risk. The definition, governance and lifecycle management of a framework is a Risk and assurance requirement. A breach against the above risks will result in legal action, fines, reputational and shareholder damage to BT.
What you’ll be doing
- Supporting the Senior managers in Risk and compliance team. Working as part of a small team of ICOFR controls and assurance specialists.
- Supporting the control matrix and remediation plans.
- Supporting Impact assessment reviews
- Supporting application onboarding process and plan
- Performing control design & implementation, test preparation and operations
- Managing stakeholders across 3 Lines of Defence
- Helping to establish horizon scanning for new emerging risk
- Creating and maintaining a health dashboard for applications and ICOFR Controls. This to inform programme decision making.
- Stakeholders will be senior managers responsible for ICOFR controls (MDs, Platform Directors and Senior Management Team Members)
- Ensuring that requirements, timelines, quality of information requirements are all understood and delivered by responsible directors.
You'll have the following skills and experience
- To be able to work with business sponsors and IT technical delivery teams to drive and test complex IT controls.
- Experience of IT controls and frameworks (e.g. ITIL, COBIT, etc)
- The ability to update and present against a dashboard of IT control status
- A competent grounding in IT tools (e.g. Excel)
- CISA, CISSP or similar
Benefits
- Competitive salary
- 25 days annual leave (plus bank holidays)
- 10% on target bonus
- Life Assurance
- Pension scheme
- Direct share scheme
- Option to join the Healthcare Cash Plan or other benefits such as dental insurance, gym memberships etc.
- 50% off EE mobile pay monthly or SIM only plans
- Exclusive colleague discounts on our latest and greatest BT broadband packages
- BT TV with TNT Sports and NOW Entertainment
- 30% discount for friends and family on EE mobile pay monthly and SIM only plans
BT
www.bt.com/careers
London, United Kingdom
Philip Jansen
Unknown / Non-Applicable
10000+ Employees
Company - Public
Telecommunications Services
1846
