Technology Control Specialist

Why this role?This is an exciting opportunity to join the Technology Control Team at a key point in the continued development of Tesco IMS’ technology risk and control environment. The team plays an important role in helping the business identify, assess and manage technology risks, strengthen control effectiveness and provide clear oversight across areas such as access management, change, operational resilience, data governance, third-party risk and audit readiness. As a Technology Control Specialist you’ll work closely with colleagues across Technology, Risk, Control and Audit to help maintain a secure, compliant and well-governed technology environment. What you’ll be doing * Support the delivery and ongoing enhancement of the Technology Control Framework, helping to ensure technology risks are clearly identified, assessed, managed and reported.* Work with Technology, Risk, Control and Audit stakeholders to support control testing, evidence gathering, issue management and regulatory or audit activity.* Help maintain accurate risk and control documentation, including control inventories, risk assessments, action tracking and management information.* Identify control gaps, trends and emerging risks, escalating concerns clearly and supporting practical remediation plans with accountable owners.* Contribute to continuous improvement by reviewing control outcomes, lessons learned and management information to strengthen the overall technology control environment.* Build effective working relationships across the three lines of defence, providing clear and professional communication on risks, controls, issues and actions. What we’re looking for (minimum criteria) * Experience working in Technology Controls, Technology Risk, IT Audit, IT Governance, Operational Risk or a similar control-focused role.* Good understanding of technology risks and controls, including areas such as access management, change management, incident management, supplier controls or IT general controls.* Strong attention to detail, with the ability to review evidence, interpret information and produce accurate, clear and well-structured outputs.* Confident communicator who can work collaboratively with stakeholders, manage priorities and deliver to agreed timelines.

And if you have any of these, even better * Experience supporting internal audit, external audit, regulatory reviews or control assurance activity in a regulated environment.* Knowledge of risk and control frameworks, RCSA processes, control testing, issue management or technology governance forums.* Relevant professional qualification, or working towards one, such as CISA, CRISC or an equivalent risk, audit or technology control qualification.* Experience using risk, control, workflow or reporting tools to track actions, evidence, issues or management information.

We welcome applications from everyone. If you’re excited about this role but your experience doesn’t align perfectly with every requirement, we’d still love to hear from you. What’s in it for you * A generous pension, with up to 7.5% employer contribution, depending on what you put in. * Private Medical Insurance (WL2+) and virtual GP Service for you and your family.* Performance related annual bonus. * 7.2 weeks holiday, with the opportunity to buy more.* Colleague Clubcard discount (10-15% + second card to share with someone else). * Enhanced parental leave.* Opportunities to Save and Buy as you earn. * A place to get on - take advantage of our ongoing learning opportunities to help you achieve the job and career you want. InterviewsAs a Disability Confident Employer (Level 2), we’re committed to creating an accessible and supportive environment for all. We offer reasonable adjustments throughout the recruitment process, including interviews, to ensure every candidate has a fair opportunity to succeed. We also know the importance of balancing work with life’s other commitments. Please talk to us at interview about the flexibility you need, as we’re committed to exploring part time and flexible working opportunities, at every level of the organisation. Interviews are expected to be held from 10th August.

Why Tesco Insurance and Money Services? Seeing your impact all around you: there’s no better feeling. Lucky for us, we get to feel it all the time. Because whatever our role, we’re helping our colleagues and serving our customers, communities and planet a little better every day.

We deal in the personal - from pet insurance for your best friend, and home insurance for peace of mind, to motor insurance for your dream car or travel money for that trip you’ve worked hard for. Everything we do is about making things better. Not just for others, but for you too. It’s why you’ll get bags of choice and plenty of development. It’s why you’ll always be heard and find balance that works for you. It’s why you’ll feel totally at home in a place where everyone’s welcome. So, if you want a career where you can do good and feel good, you’ve found it.

Let’s make everyday a little better. Our story Making Insurance and Money Services more rewarding and offering great value and choice - because we know little wins can make a big difference. We began life in 1997 and now help more than 2 million customers protect what matters to them.

We want to deliver a helpful service in everything we do and to make life easier for our customers. Our policies are really easy to manage online for our customers, but we know that being able to speak to our customer service staff when you need to is really important. This is why our customer service centres are open seven days a week. Delivering great customer service means having great people behind the scenes - people who understand our customers and are driven by doing the right thing for them. We offer colleagues a place where they can feel totally at home in a place where everyone’s welcome, where they can be part of a great team focused on making a real difference for our customers. How to apply We value our people and diverse teams and believe the variety of backgrounds and experiences make us stronger to achieve our goals. Our colleagues are working hybrid, taking time to meet with colleagues in our offices for moments that matter, such as team catch ups, planning meetings and more. If you’re interested in finding out more about what a career at Tesco Insurance and Money Services looks like, click apply to find out more!