Save Job Back to Search Job Description Summary Similar JobsTechnology Control SME required for global banking group in LondonReporting into Head of Governance across the Finance functionAbout Our ClientThis organisation is a well-established entity within the banking and financial services industry, with a strong presence in the UK.Job Description As part of the bank's global Corporate Governance programme, hiring a Risk and Control SME -TechnologyThe purpose of the role is to oversee the work in relation to IT controls. This is consisting of IT application controls in relation to Finance reporting. Role requires an SME to look at the policies and data, understand what it means and work out what controls are needed.Testing is an important part of the role but it requires someone to stretch further and determine what the risk mean and what is required.The Successful ApplicantA successful Risk and Control SME -Technology should have:University degree or equivalent.Advanced understanding of US SOX style risk and control environment.COSO13/COBIT controlPreferably 5 years+ experience within a Financial Services background.Experience of working in a Financial Control, Product Control or Operations environment would be advantageous.A candidate with a background in IT Audit , also well suited to this role.What's on OfferA competitive salary package between £100,000-£120,000 for the Risk and Control SME -TechnologyLondon based roleContactEithne HynesQuote job refJN-112024-6588025Phone number+44 20 7645 1424Job summaryJob functionBanking & Financial ServicesSubsectorRisk ManagementSectorFinancial ServicesLocationLondonContract typePermanentConsultant nameEithne HynesConsultant phone+44 20 7645 1424Job referenceJN-112024-6588025
