Global Organisation - Insurance
Critical role on highly visible implementation project
About Our Client
Our client operates within the financial services sector, specifically within insurance. They are a global organisation, who are a market leader in their discipline and committed to providing their customers with the best service possible.
Job Description
Facilitate the effective implementation of controls framework for IT.
Advise business on control design & implementation
Maintain controls documentation in the GRC application
Monitor Line 1 control self-attestation
Oversee and coordinate testing of controls
Work with control & process owners and finance IC Specialist to assess impact of control deficiencies and agree on remediation actions
Partner with our external auditors for control / testing reliance
Effective stakeholder management across the business.
... Click here to view more detail / apply for IT Controls Manager
