risk manager London, England
Job description
Summary
Salary: Competitive salary and package
Grade: 4
Reporting Line: Interim CISO
Contract Type: Permanent
Location: Hybrid
What to Expect
Here at the Post Office, we’re steeped in tradition, but we’re going places.
As Head of IT Risk and Controls. This role will support the CISO to provide an effective second line of defence and coordination across all IT controls owners.
Consult and contribute to strategic business plans to ensure that they are in developed and implemented to meet to the objectives of the ERM Framework / COBIT and Risk Appetite Policy.
What can we do for you
Our people are the driving force behind our business, we are proud of the energy, commitment and customer focus we have in common. In addition to the competitive salary we offer, in return for your hard work, you will also receive:
27.5 days annual leave that increases with tenure
Up to 18% on target bonus opportunity
Car allowance
Generous pension contribution
Life assurance
Income protection after 12 months service
Full support from our employee assistance programme and access to our employee benefits platform
Ever-evolving
learning and development opportunities
At the Post Office our commitment to embracing diversity extends beyond just words, we actively foster an inclusive workplace culture that values the unique perspectives and contributions from all colleagues. We believe that Equity, Diversity, and Inclusion is not only important but essential to our success and growth; our priority is building a business that represents the communities we serve across the nation. We are an equal opportunity employer, and we embrace our employees’ differences; Post Office wants people from all walks of life working here and we welcome your application. That’s how we build Everybody’s Business.
What you'll need to succeed
The ideal candidate will have a strong background in IT Controls, Governance and Risk Management.
Significant experience gained within compliance, internal controls or audit;
Business or IT degree / certifications (CISSP, CRISC, CISA, or similar)
Practical experience on working with IT service providers
Audit or operational risk background (client-side experience in addition to consultancy experience is preferred
Practical IT / Business integrated COBIT framework, program experience, maintain risks & controls,
familiar with control procedures, automation, monitoring, testing, collecting evidence and remediation activities.
Hands on experience with large platforms
Familiar with ServiceNow, Office365, tools (or similar)
Strong programme management and stakeholder engagement skills (control/process owners, audit)
Ability to make decisions, assess and resolve problems effectively
About us
Post Office is a community staple. We’re trusted. We’re relatable. We’re reliable. We’re steeped in tradition. But we’re on a journey of transformation. We’re focused on the future and working at pace to compete in a digital world to provide the same, personalised experience we’ve always been proud of – and we need fresh talent to help make it possible.
We’re looking for people to come to Post office to re-imagine. Authentic people who rise to big challenges and make big changes. We all have a genuine duty of care for the people we serve – a purpose that guides us forward, no matter what. We’re looking for people who share in that purpose and show that now, and moving forwards, Post Office truly is Everybody’s Business.
