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Technology Risk and Control Manager

ITV
Office & Professional
Office & Professional
Negotiable
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Description

Location
London, White City or Manchester. Expectation is 1-2 days in the office.

Hours
Full Time, 12 months Fixed Term Contract

Salary
Negotiable

About 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 support material control remediation, contributing to planning and execution to help satisfy the Board’s requirements regarding internal control effectiveness from a technology perspective. Working closely with Technology and second-line teams, you will 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.

Success in this role means maintaining a practical, day-to-day technology control framework with timely, high-quality remediation, clear and current documentation, well-supported control owners, active delivery management with visible progress, accessible assurance evidence, and early resolution of control issues.

Requirements

Experience
- Experience in technology controls (ITGCs and application controls) risk or assurance within complex organisations
- 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)

About you
- 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

Qualifications
At least one relevant certification, such as CISA, CRISC, or CISM.

Expiry date: 09/09/2026
Technology Risk and Control Manager
Company:
ITV
Job Type:
Contract
Location:
London