IT Risk & Controls Manager

Job Type:
Job Sector:
South West
Salary Description:
From £31,000 dependant on experience
Job Ref:

IT Risk & Controls Manager Bristol Job ID: R-65517 Full time Location: Bristol Type: 7 Month FTC The IT 3rd Party Management team is a dynamic and enthusiastic team providing assurance over and leading relationships with a large and varied group of IT Suppliers across the whole of Aviva UK Insurance. A pivotal part of effective supplier management is first class risk and controls assurance and as the IT Risk and Controls Manager you will play the lead role ensuring this is in place across a wide supplier base. You will love getting into the detail and by collaborating with and influencing external partners and colleagues, you will continuously improve the way we work, putting the customer at the forefront of every decision. You will be the go to person on team for advice on controls and risk methodologies and processes and you will support and guide the team to help ensure our customers continue to receive excellent service and we keep their data safe. Are you someone who... •Enjoys being challenged and loves every day to be different? •Is naturally curious and has excellent attention to detail? •Personable and used to delivering to tight deadlines? If you answered yes to the above, then we would love to meet you. Duties & Responsibilities: •You will lead risk management and control assurance activities within the team •You will collaborate with other assurance functions in order to improve the effectiveness of the team's risk and control management. •You will ensure key risks and issues arising from the IT services provided by our suppliers are identified and handled in line with Aviva standards ensuring that action plans are in place for all issues, control failures and risks considered to be outside tolerance •You will help monitor 3rd party supplier assurance processes, promoting and sharing good practice •You will make sure the team has an up to date and holistic view of risks and you will alert them to changes in the risk profile on a timely basis •You will provide regular reporting to management on the key risks, issues and remediation monitoring and you will maintain risk and issues logs to a high standard Skills & Experience Required: •Deep understanding of effective control assurance and operational risk management methodologies is essential •Strong interpersonal skills – succinct, clear communicator. •Excellent influencing style with senior management as well as all levels within the business •An understanding of information technology processes and security control frameworks would be an advantage •Experience of liaising with third parties suppliers desirable but not essential What will you get for this role? •Salary from £31,000 dependant on experience •Generous defined contribution pension scheme •Annual performance related bonus and pay review •Minimum holiday allowance of 29 days plus bank holidays and the option to buy/sell up to 5 additional days •Up to 30% discount for some Aviva products through “My Aviva Extras” plus discounts for Friends and Family •Excellent range of flexible benefits to include a matching share save scheme Additional Information Bring to Aviva what makes you different and we’ll support you to do the best work of your life. We encourage applications from everyone who wants to help us achieve our purpose of helping our customers to Defy Uncertainty. One of Aviva’s core values is Care More, and this is brought to life through the flexible ways we like to work. This may include working from home some of the time, or flexible work schedules to accommodate parent and carer responsibilities, further studies and hobbies.

Contact Details:
Tel: not in use
Contact: Kris Clare

You may return to your current search results by clicking here.


This website uses cookies. Read our cookie policy for more information. By continuing to browse this site you are agreeing to our use of cookies.

Latest Job Listings