Are you a detail-oriented professional with a strong background in IT controls or process risk management? Join Rullion's consultancy arm on an initial 60-day assignment with a leading banking client. This outcome-based Statement of Work offers a true outside IR35, Business to Business relationship. The roles are hybrid, requiring two days a week on-site near Liverpool Street Station, London. Immediate start required.
Role 1: IT Controls Manager
Job Summary: We are seeking a highly skilled and detail-oriented IT Controls Manager to join our team immediately. In this role, you will design and build the IT control framework, defining and documenting general and application controls, as well as designing control sampling and testing methodologies. This position demands a strong understanding of IT controls, risk management, and compliance.
Key Responsibilities:
- Define and Document Controls: Develop and maintain comprehensive documentation for general and application controls to ensure compliance with regulatory requirements and industry standards.
- Design Control Sampling and Testing Methodologies: Create and implement effective methodologies to evaluate the effectiveness of IT controls.
- Risk Assessment: Conduct risk assessments to identify potential vulnerabilities and recommend appropriate controls.
- Control Evaluation: Perform evaluations of IT controls to ensure they are effective and efficient.
- Compliance Monitoring: Monitor compliance with internal policies, procedures, and regulatory requirements.
- Reporting: Prepare detailed reports on control deficiencies, risks, and recommendations for improvement.
- Collaboration: Work closely with IT, audit, and compliance teams to ensure alignment and effective communication.
- Training and Awareness: Provide training programs to educate staff on IT controls and compliance requirements.
Role 2: Process Risk and Control Manager
Job Summary: We are looking for a highly skilled and detail-oriented Process Risk and Control Manager to join our team immediately. You will be responsible for designing process documentation and providing strong QA skills on the creation of risk and control maps. This role requires a deep understanding of risk management, process documentation, and quality assurance.
Key Responsibilities:
- Design Process Documentation: Develop and maintain comprehensive documentation for processes and controls to ensure clarity, consistency, and compliance with regulatory requirements and industry standards.
- Quality Assurance: Provide QA skills to ensure the accuracy and completeness of risk and control maps.
- Risk Assessment: Conduct risk assessments to identify potential vulnerabilities and recommend appropriate controls.
- Control Evaluation: Perform regular evaluations of processes and controls to ensure they are effective and efficient.
- Compliance Monitoring: Monitor compliance with internal policies, procedures, and regulatory requirements.
- Reporting: Prepare detailed reports on control deficiencies, risks, and recommendations for improvement.
- Collaboration: Work closely with process owners, IT, audit, and compliance teams to ensure alignment and effective communication.
- Training and Awareness: Provide training programs to educate staff on process documentation, risk management, and control requirements.
Join us in delivering exceptional consultancy services to our banking client. Apply now for an immediate start and be part of a dynamic team that values expertise and commitment to excellence.
Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.
