IT Compliance Manager
QHSE Taskforce

About the job

IT Compliance Manager This opportunity will be 100% remote interview process with scope to start 100% remotely due to the current COVID 19 situation utilising Microsoft Teams. A leading FTSE250 financial organisation are currently hiring an IT Compliance Manager who has strong capabilities within compiling audits, compliance and risk within information technology of a multi-disciplined environment. The preferred candidate will strive from a financial services or regulated environment and have a strong understanding of IT architecture schematics and map data flows. The IT compliance manager will firstly be responsible for auditing articles within IRB within the EBA Capital Requirements Regulations (CRR). This will require approval from the Bank of England Prudential Regulation Authority (PRA). There are a large number of compliance obligations for IT to attest as part of the approval process. Additionally, The IT compliance manager will be responsible for compliance programmes across various IT platforms across 30 financial systems. The role will involve coordinating the initial phase of delivery, followed by managing the annual attestation process. We anticipate that the role will expand into a wider IT compliance role once the IRB compliance programme has been embedded. Responsibilities in the role: • Support the development and leading the delivery of the audit plan through a deep and broad understanding of the risks facing the business for the area of responsibility including additional ad hoc/bespoke audit work as requested. • Manage resourcing, scheduling and audit focus through applying risk analysis skills and professional judgement to identify areas for in-depth review. • Identify requirements and manage specialists to ensure highly specialised technical knowledge and experience is applied appropriately to audits. • Direct a portfolio of audits and leading technical or complex audits where appropriate and providing overall quality control on audits in area of responsibility/portfolio to ensure delivery is to the required standard. • Deliver and manage the timely production of high-quality concise audit issues, finding and audit reports. • Oversee issue tracking conducted by the team, contribute towards team performance and development and identify areas for improvement in the operation of the audit team. • Stakeholder and relationship management at a senior management level within the business. Skills and experience we're looking for: • Exposure to the full audit life cycle - planning, fieldwork and reporting • Operation as a member of a substantial internal audit function (ideally Financial Services but other industries considered for highly relevant technical audit experience) or within an accounting practice. • 4 years previous experience of creating documentation for IT projects or specifications • Strong experience of several of the following areas: IT Infrastructure, Cloud Services, IT Governance, IT Service Management, Operational Resilience, Cybersecurity or Information Security • Exposure to PCIDSS, SWIFT or CHAPS • IT Compliance standards within ITIL • Familiarity with technology control frameworks (COBIT, NIST or equivalent) Salary and Package: •£42,000 - £50,000 • 28 days holiday • A generous contributory pension scheme • Flexible working • Fully Remote due to the COVID pandemic up until March 2021 This opportunity will be 100% remote interview process with scope to start 100% remotely due to the current COVID 19 situation utilising Microsoft Teams. IT Compliance Manager



Wolverhampton,United Kingdom

Job Type



£40000.00 - £53000.00



Educational Level


Career Level



Company Name


Wolverhampton,United Kingdom

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