Key Responsibilities

• Ensuring that approved IT General controls are embedded in the current service lines and processes across DBS.
• Produce structured and insightful analysis of where to remediate areas of non-compliance to the various existing control frameworks in place within BAT.
• Make recommendations to DBS management on how the existing risk and control measures can be improved.
• Support the Compliance Manager and the Head of Risk, Governance & Compliance in maintenance and development of the IT General Control.
• Contribute as part of the first Line of Defense to the compliance of applicable laws & regulations, internal codes of practice/standards and policy and procedures.
• Support DBS management with delivery of action plans resulting from BCT‑led controls health checks, IRI raised, audit and SOX controls testing.
• Coordinate and supervise the work conducted by your team (if any) to ensure it is conduc...