IT Risk Manager
23rd September 2019
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The IT Risk Manager's primary purpose is to support the design, development and implementation of best-practice IT risk management processes within the IT Business Function. The IT Risk Manager will support the implementation of group standards for IT risk management for Dixons Carphone through coordinating and supporting effective IT risk management and acting to provide advice and support to management and staff.
As part of this role, you'll be responsible for:
Provide challenge on key areas of IT risk identified through investigative analysis.
Develop, document, communicate and enforce IT Risk policies.
Review new and existing IT projects, designs and procurement/outsourcing plans for compliance with applicable risk management standards and industry best practice.
Review IT operational and business risks, functions and activities in order to determine and recommend nature, scope, direction and thrust of proposed actions.
You will need:
Experience in the design and implementation of integrated IT risk and control frameworks.
Knowledge in applying "best practice" risk frameworks.
IT control principles (across both business processes and IT general controls).
Knowledge of Governance, Risk and Compliance management toolsets.
We're one team and we celebrate all of the great things you do. One way we show our gratitude is by giving you access to a range of lifestyle benefits, including:
Company Pension Scheme
Free On-site Gym
Discretionary / Performance Based Bonus
Colleague Discounts (Shopping, Cinema etc.)
Beyond that, we'll be with you every step of the way, enabling you to get the most out of your role. Training plans are a given, and you'll have access to additional e-learning resources to really see your career develop in the way you want. We're building a team that brings technology to people, making their lives better, easier and fuller, and you can be part of it.