Control Testing Automation & Monitoring Lead

CV-Library

£65,000–£80,000 a year

Reading

Location

Full-time

Job type

Permanent

Contract type

Hybrid

Work setup

Opens CV-Library in a new tab

In brief

This role modernises the control testing programme by introducing automation and improving data collection processes. The work involves identifying opportunities for automated testing, implementing monitoring workflows, and collaborating with digital teams to ensure effective risk management.

Best for

Automation specialists with experience in enterprise control testing and risk management frameworks.

Non-negotiable

Candidates must be eligible to obtain security clearance to a minimum of Counter Terrorist Check (CTC) level.

Worth knowing

This is a hybrid role based in Reading with a 36-hour working week, Monday to Friday.

What you need

Required

  • Control testing automation

    Clearly required in the listing

  • Risk management

    Clearly required in the listing

  • Control frameworks

    Clearly required in the listing

  • Data analysis

    Clearly required in the listing

  • Communication

    Strongly implied by the listing

  • Security clearance

    Need to obtain

  • Python

    Clearly stated in the job description.

  • PowerShell

    Clearly stated in the job description.

  • Robotic Process Automation

    Clearly stated in the job description.

Preferred

  • Regulated environment experience

    Clearly required in the listing

  • Utility sector experience

    Clearly required in the listing

Your day-to-day

  • Identify automation opportunities

    Clearly stated in the job description.

  • Develop automation workflows

    Clearly stated in the job description.

  • Recommend testing technologies

    Clearly stated in the job description.

  • Integrate data processes

    Clearly stated in the job description.

  • Report control deficiencies

    Clearly stated in the job description.

  • Maintain workflow documentation

    Clearly stated in the job description.

  • Support automation initiatives

    Clearly stated in the job description.

Experience expected

Level

Senior level

Based on what the listing states

Years of experience

Not stated

No clear years requirement found

Evidence from the listing

Experience level

This role plays a key part in modernising the control testing programme by introducing automation, improving data collection processes, and enabling more efficient monitoring of control effectiveness.

What's on offer

Hybrid working
Full job description (from employer)

As a Control Testing Automation & Monitoring Lead, you will be responsible for designing and delivering automated control testing and monitoring solutions across IT, OT, and business environments at Thames Water. Working closely with the Control Testing & Assurance Manager, digital teams, and a wide range of business stakeholders, you will identify opportunities to automate control testing and implement continuous monitoring solutions that support the organisation’s risk and compliance objectives. This role plays a key part in modernising the control testing programme by introducing automation, improving data collection processes, and enabling more efficient monitoring of control effectiveness. Combining strong automation expertise with a structured, risk-based approach, you will help build a streamlined and scalable automated control testing environment that strengthens Thames Water’s security and assurance capabilities. To be considered for this position, candidates must be eligible to obtain security clearance to a minimum of Counter Terrorist Check (CTC) level. What you’ll be doing as a Control Testing Automation & Monitoring Lead Identify and assess opportunities to automate control testing across IT, OT, and business functions. Design, develop, and implement automation plans and workflows to support continuous monitoring of controls. Evaluate and recommend appropriate tooling and technologies for control testing automation. Collaborate with digital teams to establish reliable data acquisition and integration processes. Conduct regular reviews of automated testing outputs to identify and report control deficiencies. Maintain comprehensive documentation for automation workflows, processes, and exception handling. Engage with project teams, control owners, and key stakeholders to gather requirements and support automation initiatives. Ensure automation initiatives are delivered within expected timelines and aligned with programme objectives. Escalate issues, risks, or delays to the Control Testing & Assurance Manager and contribute to resolving challenges. Support the continuous improvement of the control testing programme through automation and innovation. Stay informed on relevant frameworks and best practices, including NIST CSF and CIS Controls, to enhance automation and monitoring capabilities. Base location – Hybrid – Clearwater Court, Reading. Working pattern – 36 hours Monday to Friday. What you should bring to the role Experience in control testing automation, process automation, or related assurance activities within an enterprise environment. Strong understanding of risk management practices and control frameworks. Ability to measure, monitor, and report on control effectiveness using relevant metrics and data. Experience collaborating with both technical and business teams to deliver automation solutions. Strong analytical and problem-solving skills with the ability to identify opportunities for efficiency improvements. Excellent verbal and written communication skills, including the ability to explain technical concepts to non-technical audiences. Ability to work independently and deliver high-quality outputs in a structured manner. Technical experience and skills Expertise in automation tools and scripting technologies such as Python, PowerShell, Robotic Process Automation (RPA) platforms, or audit automation tools. Experience developing and implementing automation workflows related to control testing or assurance processes. Familiarity with IT environments, including IT infrastructure, operational technology (OT), and cloud platforms. Ability to implement monitoring mechanisms and analyse automated testing outputs to identify control weaknesses. Experience documenting automation processes, workflows, and exception management procedures. Desirable qualifications and experience Experience working in a regulated environment, the water utility sector, or large complex critical national infrastructure org

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