Technology Controls Manager (AI & Analytics)
Birmingham, United Kingdom
GBP 60K-72K (estimate) Mid-level Full Time
Tasks
- Collaborate on general IT controls compliance and audit readiness
- Design and implement IT automated controls
- Design and implement dashboards for control information visualization
- Design and implement general IT controls for automation
- Develop and deploy analytics scripts and solutions to automate reviews
- Develop remediation actions for IT automated control weaknesses
- Drive changes to processes systems and practices for IT controls
- Identify and implement AI and analytics opportunities to strengthen controls
- Integrate assurance data into a total assurance overview
- Manage internal and external stakeholder relationships for AI and analytics
- Perform testing over IT automated controls
- Review standardization and consistency of IT automated controls across entities
- Utilize continuous control monitoring for internal controls reporting
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Artificial Intelligence | Automated controls | COBIT | Continuous Control Monitoring | Continuous control | Control monitoring | Data Visualization | Data analytics | Diligent Activity Center | Diligent One | Diligent One Platform | ERP | GRC | General IT Controls | Governance Risk | Governance Risk and Compliance | ICFR | IT Audit | IT controls | ITIL | Internal Audit | One Platform | Python | Risk and Compliance | Robotics | Segregation of Duties
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