Chief Controls Testing Manager (Fintech)

TL;DR

Chief Controls Testing Manager (Fintech): Analyzing and testing the ITGC SOX control environment within the Chief Operating Office with an accent on risk framework alignment and remediation. Focus on producing high-quality analytical reporting, standardizing control process maps, and driving continuous improvement in testing methodologies.

Location: Must be based in the UK, specifically able to work from or commute to Bristol, Edinburgh, Halifax, Manchester, or Leeds. Hybrid work pattern required: at least two days per week (40%) in the office.

Salary: £65,385 – £79,915

Company

A major UK banking organization committed to transforming the future of finance and investing in an inclusive, diverse workforce.

What you will do

• Deliver insightful analysis and testing of the SOX IT control environment.
• Develop and maintain standardized risk and control process maps.
• Provide expert insights into remediation, compliance, and continuous improvement of control frameworks.
• Produce concise, high-quality reports on control effectiveness and performance.
• Challenge existing testing techniques to drive faster, more efficient delivery.
• Collaborate across teams to solve complex problems and deliver on Group COO objectives.

Requirements

• Deep operational expertise in ITGC SOX infrastructure and application testing.
• Proven experience in data-led control management and implementation.
• Strong analytical ability to interpret complex data for effective problem solving.
• Excellent organizational skills to manage documentation and process mapping.
• Demonstrated leadership capabilities in control testing activities.
• Must be eligible to work in the UK.

Culture & Benefits

• Up to 15% pension contribution.
• Annual bonus based on group performance.
• Generous holiday entitlement of 28 days plus bank holidays.
• Access to share schemes including free shares.
• Comprehensive parental leave and wellbeing support programs.
• Flexible benefits package tailored to personal lifestyle.