Controls Testing Manager - Technology - 6m FTC
Here at evoke plc we're seeking an experienced Technology Controls Testing Manager to support delivery of the Group's UK Corporate Governance Code Provision 29 programme. Based in Leeds or London, you'll be responsible for independently assessing the design and operating effectiveness of material technology controls that support the resilience, security, availability and integrity of the Group's critical technology services. The role requires the ability to independently execute testing, identify control deficiencies, document findings, agree remediation plans with control owners and support management's year-end assessment of control effectiveness.
- Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing of material technology controls.
- Conduct walkthroughs with Technology, Information Security and operational teams to understand control design and operation.
- Test controls relating to: Technology service availability and operational resilience
- Test controls relating to Incident management and response processes
- Test controls relating to Cyber security monitoring and threat detection
- Test controls relating to Access management and privileged access controls
- Test controls relating to Infrastructure and network security
- Test controls relating to Technology governance and oversight activities
- Evaluate the adequacy of control design and operating effectiveness.
- Identify control deficiencies, root causes and improvement opportunities.
- Produce clear testing documentation, findings and recommendations.
- Agree remediation actions with control owners and track delivery to completion.
- Support reporting of testing outcomes, deficiencies and remediation progress.
- Experience in ITGC, ITAC and system-reliance control testing (required).
- Experience testing controls within complex technology environments (required).
- Ability to independently perform walkthroughs, DE testing and OE testing (required).
- Experience producing high-quality testing documentation and assurance reports (required).
- Industry-leading maternity and paternity leave and paid time off if you have caring responsibilities.
- Discounts at a range of high-street retailers.
- Financial compensation, pension, and bonus schemes.
- Tools and services to help support your well-being, including support with mental health and financial education.
- You will also have access to gym discounts and our cycle to work scheme.
- Hybrid working Our employees can work from home up 4 days with 1 day office time built in to ensure we get some face-to-face collaborative team time - and the chance for a coffee and a catch-up!
William Hill is one of the UK's best-known bookmakers, founded by its namesake in 1934 taking bets around Birmingham. It has since grown into an international, multi-brand betting and gaming business spanning online and retail. The company is now part of evoke plc (formerly 888 Holdings), one of the world's leading online betting and gaming groups. Headquartered in London, William Hill operates sports betting and gaming products across multiple markets.