As a Senior Controls Manager, you’ll help create a strong and resilient control environment across Technology, Cybersecurity and Operational Risk
Job Summary
As a Senior Controls Manager, you’ll help create a strong and resilient control environment across Technology, Cybersecurity and Operational Risk.
You'll guide teams across Bupa to make sure our controls are effective, well-documented and aligned with regulatory expectations and industry best practice.
Our benefits are designed to make health happen for our people, including Viva our global wellbeing programme and flexible working options.
Matching Summary
As a Senior Controls Manager, you’ll help create a strong and resilient control environment across Technology, Cybersecurity and Operational Risk.
Salary
£72,800 - £100,000; 10% Bonus; fantastic benefits
Skills & Requirements
Must-have
Technology and Cyber control framework
control owners design, document, test
first-line control testing
reporting for senior leaders
remediation actions tracking
internal and external audit liaison
embedding controls from the outset
Nice-to-have
make complex topics simple
proactive mindset
passion for continuous improvement
operational maturity uplift
Be you at Bupa
Key Requirements
Experience designing, assessing and improving controls
Strong written and verbal communication skills
Great stakeholder management
Strong understanding of control frameworks (ISO 27001, NIST CSF, COBIT, ITIL, PCI DSS, CIS, OWASP)
Experience working in regulated industries
Strong analytical skills
Knowledge of cloud security and frameworks (CSA, CCM)
Experience using Power BI and Excel
Degree in Cybersecurity, IT, Risk or related field (desirable)
Certifications (CISSP, CISA, CISM, GRCP, CGEIT, CRISC, ISO 27001) (desirable)