Back

IT Controls Specialist Birmingham, England

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