Group Cyber - Technology & Cyber Compliance Program Manager

Overview

Purpose of role

Define, assess, monitor, and report on compliance with technology and cyber control requirements. Support Policy Key Control (PKC) assessments and reviews, and drive compliance readiness and remediation programs.

Responsibilities

• Lead and support monitoring of Regulatory ITGC Compliance Programs (SOx & ICOFR).
• Identify IT application controls (ITACs) and automation opportunities.
• Assist with PKC reviews and remediation tracking.
• Conduct technical compliance reviews using industry best practices.
• Evaluate design and effectiveness of compliance controls for assigned systems.
• Facilitate remediation for gaps and issue professional review reports.
• Identify improvement areas and advise on IT assurance and compliance programs.

Experience and Qualifications

• 5+ years in technology compliance or risk assurance (Enterprise, IT...