Technology Risk and Control Manager

12 months FTC 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 also support material control remediation, contributing to planning and execution to help satisfy the Board's requirements regarding internal control effectiveness for a technology perspective. In this capacity, you will work closely with Technology and second-line teams to 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. What success looks like… A practical, day-to-day technology control framework with timely, high-quality remediation. Clear, current documentation and well-supported control owners. Active delivery management with visible progress, accessible assurance evidence, and early resolution of control issues.

• 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
Experience and Qualification
• At least one of relevant certifications, such as CISA, CRISC, or CISM.
• Experience in technology controls (ITGCs and application controls) risk or assurance within complex organisation
• 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)
  
  Flexible working with a range of options
• Generous holiday allowance, plus you can buy more
• Annual bonus opportunity
• Competitive pension contribution
• Save as you earn - with an opportunity to buy ITV shares
• Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life
More about our benefitsTech, Data & Product team Behind every famous face, every programme, every channel is one of our market-leading technology teams. Discover more about the teams that are building products that millions of people use. Find out moreWhat is the magic of ITV? It starts with a simple love of television. Watching it, creating it, talking about it. Whether it's daytime or primetime, for downtime or anytime. We're inspired by our audiences. Who helps shape what we make. Standing shoulder to shoulder with them. Because what matters to them, matters to us. Starting conversations. Winning hearts. Changing minds and sometimes even society itself. Big or small, what we make makes an impact.