Controls Specialist

Salary: Competitive

Grade: 3B

Contract Type: Permanent

Location: London

Reporting to: IT Governance & Reporting Manager

Division: Technology

What to Expect

Here at the Post Office we are steeped in tradition,but we are going places.

As an IT controls specialist you will join us in our journey and undertake a highly interesting role supporting the IT Governance & Reporting Manager to provide an effective second Line of defence and coordination across all IT controls owners and Post Office .

The role offers the opportunity to contribute to strategic business plans within a critical part of the Post Office and develop your career within Risk and Governance.

What we can do for you

Our people are the driving force behind our business.. We are proud of the energy, commitment we have in common.In addition to the competitive salary we offer, you will also receive:

• 25 days annual leave that increase with tenure
• Generous Pension contribution
• Life Assurance
• Income protection after 12 months
• Full support from our employee assistance programme and access to our employee benefits platform.

At Post Office our commitment to embracing diversity extends beyond just words, we actively foster an inclusive workplace culture that values the unique perspectives and contributions from all colleagues. We believe that Equity, Diversity, and Inclusion is not only important but essential to our success and growth; our priority is building a business that represents the communities we serve across the nation. We are an equal opportunity employer, and we embrace our employees’ differences; Post Office wants people from all walks of life working here and we welcome your application. That’s how we build Everybody’s Business.

What you will need to succeed

To be successful in this role, you will demonstrate a significant track record across the following IT and Governance frameworks

• Experience gained within compliance, internal controls, or audit.
• Expertise with COBIT or equivalent frameworks
• Hands on experience with large e-commerce or companies
• Familiar with ServiceNow, Office365, tools (or similar)
• IT Security Controls best practice
• Identity and Access Management (IAM) technologies e.g., Active Directory etc
• Technical risk assessments
• PCI DSS