Manager overseeing the university's IT disaster recovery program, handling infrastructure resilience and collaboration with OIT professionals at Rice University.
About the role
- Chief Controls Testing Manager at Lloyds Banking Group providing analysis and testing for SOX IT control environment. Collaborating on compliance and driving GCOO’s control environment transformation.
Responsibilities
- Provide insightful, high-quality analysis and testing of the SOX IT control environment.
- Collaborate with Group COO to deliver objectives safely.
- Drive transformation of the GCOO’s control environment.
- Offer SME insights into remediation and ongoing compliance.
Requirements
- Existing deep operational expertise aligned to ITGC SoX in-scope applications and infrastructure testing.
- Experience of data-led control management and the practical implementation.
- Strong organisational skills to manage documentation preparation.
- Ability to understand and assimilate complex data.
- Analytical skills to assess control environment effectiveness.
- Demonstrate leadership in control testing activity.
- Ability to challenge existing testing techniques and innovate.
Benefits
- Up to 15% pension contribution
- Annual bonus based on Group performance
- Share schemes including free shares
- 28 days’ holiday plus bank holidays
- Flexible benefits tailored to your lifestyle
- Generous parental leave and wellbeing support
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