Controls Manager, Thought Machine

• 3+ years’ experience working in controls management & testing
• In-depth Knowledge and implementation experience of Information Security controls
• Experience of drafting compliance and information security policies and procedures as well as compliance training
• Experience of designing/providing compliance oversight of technology-related information security management system controls
• Able to work within a cross-functional environment, particularly with engineering and delivery functions
• Experience of establishing a controls testing framework and testing the design and operating effectiveness of controls
• High energy and the desire to work in a fast moving environment
• Proven experience with drafting documentation
• Excellent communication and written English language skills

Desirable

• Develop periodic controls testing plans
• Engage with the wider business to ensure timely execution of the testing plans
• Develop and agree corrective actions for control gaps or failures identified in testing
• Report controls testing outcomes to Executive and Board
• Create new policies and procedures to mitigate Thought Machine’s risks
• Ensure Thought Machine controls meet any contractual agreements with clients
• Design initiatives to disseminate information security and compliance requirements to individuals who are not always familiar with working in the highly regulated environment of financial services
• Ensure that Thought Machine meets the audit standards of clients and oversee client / 3rd party audits
• Manage the lifecycle of the organisation’s policy suite and ensure documents are up to date and reviewed
• Manage Risk and Compliance processes including exceptions, corrective actions, code of conduct issues and user access reviews
• Support Risk and Compliance Managers with their duties