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Technology Risk and Control Manager

Fa Euup Saasfaprod1 · London, United Kingdom

Manager LevelExternal listingfull-time21 days ago

About The Role

Workplace: London, White City or Manchester. Expectation is 1-2 days in the office. 12 months FTC The role This role supports the ongoing evolution of ITV’s Technology control environment, ensuring it remains clear and proportionate. The primary focus involves integrating the technology control framework and executing organisational priorities—such as material controls and critical initiatives—while balancing these with daily business-as-usual operations. You will also support material control remediation, contributing to planning and execution to help satisfy the Board’s requirements regarding internal control effectiveness for a technology perspective. In this capacity, you will work closely with Technology and second-line teams to strengthen control design and foster a pragmatic approach to assurance. As a hands-on partner to both Technology and operational teams, you will simplify and strengthen controls to ensure they are effective in practice. What success looks like… A practical, day-to-day technology control framework with timely, high-quality remediation. Clear, current documentation and well-supported control owners. Active delivery management with visible progress, accessible assurance evidence, and early resolution of control issues. Skills & Capabilities Strong delivery focus and ability to prioritise effectively Comfortable working in evolving environments with changing priorities Ability to simplify complex concepts and focus on what matters Highly organised, with strong attention to detail Ability to translate requirements into clear, practical actions Good stakeholder management skills at a working level Proactive and reliable, with strong follow-through Pragmatic, solutions orientated mindset Experience and Qualification At least one of relevant certifications, such as CISA, CRISC, or CISM. Experience in technology controls (ITGCs and application controls) risk or assurance within complex organisation Experience working with latest technologies such as cloud and agile methodologies Pragmatic, hands-on experience in control design and implementation Experience with Automated Application Controls and System Integration Assurance Familiarity with the UK Corporate Governance Code (Provision 29)

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