IT Risk and Control Manager

Competitive Salary
24 May 2019
23 Jun 2019
Contract Type
Full Time
25-50% Travel

IT Risk and Control Manager wanted for my client who is a global travel search engine with offices in 11 countries. Using world-class technology to inspire travellers and make travel searching easy.

Working within the Internal Control and Risk team you will have an excellent opportunity to make a real impact on the company's framework. Whilst working closely with Senior Management on challenging and complex issues and projects. Reporting to the Senior Manager on all IT second line risk matters.

As the IT Risk and Control Manager you will:

  • Support continuous development of IT risk and internal control frameworks.
  • Work alongside engineering to support ITGC activities and testing of ITGC.
  • Make recommendations to management on action plans to address risks and identified internal control weaknesses.
  • You will review, evaluate and document internal controls.

As a professionally qualified individual (ACA, ACCA, CISA, CISM, etc.) you will have familiarity with cloud (AWS, GCP, Azure) and experience within agile/developer environments. It would be a benefit if you have knowledge of programming languages such as Java, Python, AWS.


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