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Account IT & Change Controls Manager

Publish Date:  Jul 10, 2021

Edinburgh, Scotland, United Kingdom

Company:  Atos

Atos is a global leader in digital transformation with 110,000 employees in 73 countries and annual revenue of € 12 billion. European number one in Cloud, Cybersecurity and High-Performance Computing, the Group provides end-to-end Orchestrated Hybrid Cloud, Big Data, Business Applications and Digital Workplace solutions. The Group is the Worldwide Information Technology Partner for the Olympic & Paralympic Games and operates under the brands Atos, Atos|Syntel, and Unify. Atos is a SE (Societas Europaea), listed on the CAC40 Paris stock index.

The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space.


The opportunity

In this role you will be required to define, articulate and handle the key controls across Atos BPS IT & Change. This will involve policy planning, supervising activities, project audits, governance reporting and quality assurance processes. This role is key to articulating and putting in place a rigorous ITCF regime which supports the BPS business maintaining an overall ‘in control’ position from an ITCF perspective around the BPS IT infrastructure, security and environments.


Your day-to-day responsibilities include:

  • Drive the delivery of an IT Controls Framework, develop and maintain a single view of all key controls across Atos BPS IT & Change
  • Develop and maintain policy adherence and drive the completion of all associated actions to ensure adherence, advancing where appropriate
  • Plan required activity to ensure a continual ‘front foot’ position re policy and framework updates and ongoing adherence
  • Active management of the IT & Change risk management regime, including RCSA, TDRR, ITCF and ongoing policy adherence
  • Provision of current position MI re IT & Change risks and mitigating actions and provision of Account level RAID oversight
  • Execution of Project Audits and Delivery of Governance Reporting
  • Provision of Quality Assurance services


Skills we cannot do without:

Experience of creating and handling an overall IT & Change control management environment with extensive experience of IT Controls, coupled with experience of leading challenges to the robustness of testing / evidence regimes

Experience of defining and handling within IT governance frameworks and executing policy planning

Excellent interpersonal skills, working as part of a team with both internal and external partners. Able to operate in an outspoken manner in order to influence and challenge partners at all levels to deliver an effective control regime is always in place

Self-sufficient and forward looking/planning


Skills we’d like:

Previous experience leading a control management function and experience of working within PMO/a PMO environment

Strong communication, problem-solving skills and ability to work with others to identify areas for improvement and simplify processes - using technology where possible - to increase efficiency and enhance the customer service


How to apply

Confident this sounds like you? Please click below to complete our online application form and attach your CV in either Word, rtf or text format.

Atos does not discriminate on the basis of race, religion, colour, sex, age, disability or sexual orientation. All recruitment decisions are based solely on qualifications, skills, knowledge, experience and relevant business requirements.

We are committed to making reasonable adjustments to the application process for people with disabilities.


Here at Atos, we want all of our employees to feel valued, appreciated, and free to be who they are at work. Our employee lifecycle processes are designed to prevent discrimination against our people regardless of gender identity or expression, sexual orientation, religion, ethnicity, age, neurodiversity, disability status, citizenship, or any other aspect which makes them unique. Across the globe, we have created a variety of programs to embed our Atos culture of inclusivity, and work hard to ensure that all of our employees have an equal opportunity to contribute and feel that they are exactly where they belong.