Technology Controls Assurance Manager Tesco Bank
Location: Edinburgh / GlasgowLength: 6 monthsPAYE only Overall purpose of the role: Join the Tesco Bank Technology Controls team during a pivotal transformation period as the business merges with Barclays. As part of the Technology Centre of Excellence, you will play a critical role in testing controls and providing ad-hoc assurance to ensure the bank is well-prepared for audits.Key Accountabilities: Execute testing of 3-4 controls per month, with a primary focus on US SOX controlsManage UK scheme attestations, taking ownership of these for the technology sectorPerform ad-hoc assurance pieces, including audit remediation work and evaluating potential new controlsProactively manage stakeholders at Director and VP levels to ensure evidence is gathered and controls are completed within strict timeframes, despite the challenges of a fast-paced environmentKey Skills: US SOX Testing: Mandatory experience with US SOX testing, specifically understanding completeness and accuracy requirementsTech and Cyber Background: Essential background in Technology and Cyber security controlsRisk and Control Frameworks: Proven experience working within risk and control frameworks across any of the three lines of defenceCommunication: Ability to communicate and challenge at an advanced level with senior stakeholdersAbout Barclays Barclays is a British universal bank. It is diversified by business, by different types of customers and clients, and by geography. Barclays businesses include consumer ..... full job details .....
Perform a fresh search...
-
Create your ideal job search criteria by
completing our quick and simple form and
receive daily job alerts tailored to you!