Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Softcat plc
Would you like to kick start your career in a supportive,collaborativeand innovative company? Do you enjoy working as part of an enthusiastic, passionate,and collaborative team? Join our Risk & Assurance Team As Softcat's business continues to grow and evolve, so have the risks and the regulatory landscape. In response, Softcat Plc has recognised the need to further … strengthen its Risk Management and Internal Controls and has created a second line Risk and Assurance function to strengthen the overall three lines model and improve the way in which risks are identified, managed and communicated across the organisation including Board and Audit Committee. The function is led by the Head of Risk and Assurance who reports … Softcat is a £1billion+ technology solutions business and trusted partner to names like Apple, Microsoft and Adobe. Offering a growing portfolio of services including software licensing, cyber security and IT infrastructure, we give our technical teams the tools and support to make exciting things happen. This is where to achieve more for your career. Lead the charge on ITMore ❯
Prestigious opportunity for an ITRisk and Control Manager with a pioneering Global organisation. Following a period of significant growth and investment, we are inviting you to join our success story, developing our ITRisk and Control capability in line with our IT control framework.Working very closely with our IT colleagues, Control Owners … and Operators to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, and standards, you will be responsible for:- Performing IT Control implementation in line with our IT Control framework. Supporting and managing the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers. Working … with the existing IT Controls project teams and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion. Proactively look for opportunities to centralise and automate controls and processes to drive efficiency using existing tools and technologies. Building relationships globally to become a trusted advisor to our colleagues in all things ITRiskMore ❯
Time left to apply: End Date: July 31, 2025 (6 days left to apply) Job Requisition ID: R-5598 Position Summary The ITRiskManager role supports the organisation's IT & Ops Risk Management Programme by serving as a best practice/quality contributor. The individual will act as the first line of defense, conducting … risk assessments and managing activities including risk identification, profiling, assessment, response, evaluation, and advising on issues and remediations. This position ensures alignment with the Risk and Controls Governance framework. Candidates should have an intermediate or expert understanding of IT & Operational risks and experience executing first line ITrisk management processes within a large institution. … Strong communication, management skills, and knowledge of industry best practices are essential. Key Responsibilities Strategy and Transformation: Align with Group RCG target state program, including governance, risk management methodologies, technology enablement, automation, metrics, and reporting. Collaborate with the three lines of defense and other risk functions to support and align the Risk and Controls Governance strategy. Engage More ❯