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Supply Systems IT Risk and Controls Manager

Job description

Supply Systems IT Risk and Controls Manager

Location: Edinburgh

Length: 12 Months

Rate: £200.00 - £270.00 per day

Hours: 9am – 6pm

The Supply Systems IT Risk and Controls Manager is responsible for providing assurance that the systems our client use are protected and safeguarded using a risk-based approach.

The role will have a good understanding of how IM&S PSGs can effectively be embedded across the market.

The team needs to be able to translate the cyber and compliance agenda into practical application across Supply – turning the discussion into action, proactively planning and responding to the emerging threats

Top Accountabilities:
  • Accountable for the execution of all the required controls
  • Provide LT with the information needed to assess the health of the services and continued optimisation
  • Interface with LT and Stakeholders to and keep them up-to-date with risks and opportunities
  • Drive down controls and compliance gaps
  • Drive down systems running at risk (measured by number of vulnerabilities, systems running on EOL infrastructure)
  • Provide risk management view across Supply Product Line
  • To support the annual CARM activities
  • Line Management: set annual performance targets for individuals and the team.
  • Provide coaching, training, and support to enhance the team’s capability
Qualifications, Experience Required

Functional Capabilities
  • Strong analytical skills to measure risk and the effectiveness of IT controls to mitigate risks
  • Experience of performing a similar role within the company or at other similar organisations.
  • ITIL v3 foundation qualified.
  • ISACA CISM/CISSP qualified
  • Excellent analytical and technical skills.
  • Ability to understand and determine when issues should be escalated to a higher level.
  • Excellent communication and interpersonal skills, with an ability to handle difficult situations.
  • Degree level qualification
  • Ability to produce clear written material with a keen attention to detail.
  • Ability to communicate technical information in a clear and understandable manner to non-technical stakeholders.
  • Strong analysis and decision-making skills.
  • Commercially and contractually aware.
  • Ability to build highly efficient and excellent relationships with our client’s suppliers and internal senior stakeholders.
  • Experienced in leading teams that operate in a tiered and remote working structure

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