IT Controls Manager (Part-Time, Job-Share, Full-Time)
Zurich
- Fareham, Hampshire Swindon
- Permanent
- Full-time
- Develop a consensus UK IT Controls / Risk Management Framework, serving as the operational manual for IT controls and Security functions within the broader IT and Operational enterprise.
- Create, maintain, and manage an IT Controls and Risk plan, encompassing performance and delivery management for IT Controls and Risk activities.
- Establish a UK IT Controls engagement schedule with comprehensive processes, procedures, and guidelines for IT stakeholder interactions across IT Architecture, DevOps, Security and Service Mgmt.
- Initiate local IT Controls / Risk engagement activities in line with the Local and Global requirements.
- Establish local IT Control and Risk reporting and management information to support UK IT management and boost operational governance outcomes.
- Design and deliver business-aligned training and awareness sessions, supplemented by periodic bulletins and briefings.
- IT Risk / CRISC - IASCA certification covering Risk Management within an IT Context
- ISO-IEC 27001 Fundamentals / Lead Implementer - Certification demonstrating sound Information Security Management principles
- CC / CISSP - Certifications in IT Risk and Security Management
- IIP/ QIA / CISA - Institute of Internal Auditors / ISACA certification covering Audit practice and Risk Management
- 12% defined non-contributory pension scheme.
- Annual company bonus.
- Income Protection.
- Life cover - four times your salary.
- 25 days holiday a year plus bank holidays.
- You can also request to swap UK bank holidays for days off that have cultural or religious significance to you.
- The option to buy up to an additional 20 days or sell some of your holiday.
- Three days paid volunteering.
- Up to 16 weeks' full pay for maternity, paternity and adoption leave.
- Access to Private medical insurance.
- Virtual GP appointments.
- Discounted gym membership.
- Free flu jab.
- Access to a wealth of support from our wellbeing partners.
- Creating a brighter, more sustainable future underpins all that we do here in Zurich. We were the first insurer to sign the 'UN Business Ambition for 1.5˚C' pledge.
- Our charitable arm, Zurich Community Trust, has awarded grants and volunteered time to deserving causes in the UK valued at over £90 million.