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Our client, a leading financial services organisation, is seeking a highly motivated and detail-oriented Control Assurance Manager to join their Information and Cyber Security (ICS) team. This is an excellent opportunity for an experienced professional to play a key role in ensuring the effectiveness, compliance, and continuous improvement of ICS controls.
Key Responsibilities:
- Developing and managing the internal control assurance program to ensure ICS controls are robust and aligned with business objectives.
- Assessing and testing the design and operational effectiveness of ICS controls.
- Conducting risk and control assessments, identifying improvement opportunities, and providing actionable recommendations.
- Preparing and delivering assurance reports to senior leadership.
- Supporting internal and external audit processes and assisting in developing action plans for audit findings.
- Identifying opportunities for control enhancements and process improvements.
- Ensuring the ICS control framework is implemented and maintained in line with regulatory standards.
- Reviewing remediation evidence for control deficiencies to ensure timely resolution and effective corrective actions.
- Developing and managing control testing procedures to ensure consistency and thoroughness.
Key Skills & Qualifications:
- Professional qualification in Risk Management or relevant certifications (e.g., CISA, CRISC, CISSP) is preferred.
- Minimum of 5 years’ experience in controls assurance, risk management, or internal audit.
- Strong understanding of control frameworks such as COSO and NIST.
- Excellent analytical skills with the ability to assess control effectiveness.
- Proven experience in leading control testing, risk assessments, or audits.
- Strong communication skills, with the ability to present complex issues clearly to senior stakeholders.
- Ability to build relationships across departments to promote a strong control environment.
Location & Working Style:
- Fully remote role with occasional travel to London and Guernsey.
This is a fantastic opportunity for a proactive individual to contribute to the ongoing development of a growing control framework.
