ph3IT Risk and Control Manager /h3 pSalary : €65,000 monthly /p pAzienda : Eurogarages Group Tipo Lavoro : Tempo pieno Italy /p h3Descrizione Lavoro - IT Risk and Control Manager /h3 pbRole: /b IT Risk and Control Manager /p pbLocation: /b Horwich, BL6 6JW /p pbContract: /b Full-Time Hours / Permanent /p pbSalary: /b Up to £65,000 (Dependant on Experience) /p pbCompany: /b EG Group /p pbAbout the Role: /b /p pAre you an IT Risk and Control Manager looking to grow your career and work with an international business? EG Group are on the lookout for an analytical and motivated individual to work closely with our UK and Global colleagues to develop our IT Risk and Control capability in line with our IT control framework. /p pThis role will involve working very closely with our IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. /p pIf you have experience and a passion for working in IT Risk and Control, then we would love to hear from you! /p h3Why Join EG Group? /h3 ul liDiscretionary performance-based bonus scheme /li liGrow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation /li liFlexible working hours /li liHybrid working – up to 2 days per week (dependent on role and business needs) /li liSalary Sacrifice Schemes – Cycle to Work and Car Scheme available /li liEnhanced Maternity Paternity leave /li liGenerous annual leave entitlement /li liAnnual leave buy back scheme – purchase up to 5 additional days /li liDiscounted gym membership – stay healthy and save on fitness costs /li liOne paid volunteering day per year /li liWellbeing facilities – space to relax and recharge /li liFree secure on-site parking /li liDress Down Fridays /li liFree VDU eye test /li /ul h3What you’ll be doing: /h3 ul liPerform IT Control implementation in line with EG’s IT Control framework and the ICFR Programme (Internal Controls over Financial Reporting). /li liSupport and manage the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers. /li liWork with the existing IT Controls project teams and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion. /li liProactively look for opportunities to centralise and automate controls and processes to drive efficiency using existing tools and technologies. /li liSupport the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. /li liLiaise with internal/external audit where required and align closely with our business colleagues. /li liKeep awareness of project pipeline activities and proactively conduct landscape reviews with the wider team to assess new/changing applications to support planning/resource requirements. /li liBuild relationships globally to become a trusted advisor to our colleagues in all things IT Risk and Control. /li liEnsure that risks and issues identified are reported and escalated in line with the governance framework. /li liDrive an effective risk control culture across EG Group, promoting accountability, responsibility, and action, acting as a risk control ambassador for Group IT. /li /ul pThis list is not exhaustive and may be added to or amended from time to time. /p h3What we’re looking for: /h3 ul liQualified to degree level with CISA, CRISC or similar professional qualifications / QBE /li liDesirable:



Project Management qualifications /li li4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. /li liConfident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. /li liWorking knowledge of COBIT/ITIL Frameworks /li liComfortable performing IT Risk Assessments across a variety of IT domains. /li liStrong analytical and problem-solving skills, being able to decipher sometimes complex information, analyse and report on for different audiences. /li liOrganised, methodical and capable of managing multiple projects at once with minimal supervision. /li liStrong project management skills, results driven individual capable of driving change and unfazed by blockers/challenges. /li /ul pPlease note - the successful applicant will be subject to a DBS check which will be funded by EG Group. /p h3Who are EG Group? /h3 pEG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in up to 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth. /p h3Informazioni sull'azienda /h3 pEurogarages Group /p pRetail Operating Company Deutschland GmbH (ROC)Wir, die ROC, gehören zur weltweit operierenden EG Group und betreiben deutschlandweit über 220 Tankstellen unter der Marke Esso. Für unsere Esso Stat /p pLeggi di più sull'azienda /p /p #J-18808-Ljbffr

📌 It Risk And Control Manager (Italia)
🏢 Eurogarages Group
📍 Italia