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Job Location | Edinburgh |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time |
End dateFriday 14 July 2023 Salary range£61,641 - £68,490 We support agile workingClick here for more information on agile working options. Agile Working OptionsHybrid Working Job descriptionJOB TITLE: SOx IT and Control Testing ManagerSALARY: £61,641 to £68,490LOCATION(S): Edinburgh, Birmingham, Bristol, Chester, Halifax, Leeds, ManchesterHOURS: Full-timeWORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our office sites.About this opportunityWe love to do things differently in COO Risk Services! We encourage our colleagues to be ambitious, challenge existing practices and come up with new and innovative ideas.We work in close collaboration with the business areas we support across the Group Chief Operating Office (GCOO) to understand applicable risks and regulation and help the business to manage them in a controlled manner - our key priority is to transform thebank in a safe and compliant way.Were committed to achieving this vision through a clear focus on providing expert risk advice & guidance, creating and delivering an optimised control environment, investing in developing our people and exploring technology solutions to improve our effectiveness.We’re looking for a Sarbanes Oxley (SOx) IT & Cyber Controls Testing Manager to join our team. Youll contribute to the delivery of high quality and value adding testing and assessment activities, related to IT General Computing Controls (GCCs), supportingthe Group’s SOx management assurance programme.As a SOx IT and Control Testing Manager, you’ll: