Risk Manager-( ITSA, BIA, EIM, DR)

Job Title: Risk Manager-( ITSA, BIA, EIM, DR)

Location: Sheffield (3 days/week Onsite)

Duration: 6months+

Banking Client Experience required

Job Summary:

We are seeking a skilled and experienced Risk Manager with strong expertise in Information Technology Self-Assessment (ITSA) to support our banking client in identifying, assessing, and mitigating IT-related risks. The ideal candidate will have a deep knowledge of Business Impact Analysis (BIA), Enterprise Information Management (EIM), Disaster Recovery (DR) processes, and will work cross-functionally with Cyber Security and Operational teams. This role requires a keen understanding of both IT systems and business processes in a highly regulated financial environment.

Key Responsibilities:

-Lead and coordinate Information Technology Self-Assessments (ITSA) to identify control gaps and risk exposures across IT systems and processes.

-Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their dependencies.

-Assess and provide governance around Enterprise Information Management (EIM) frameworks and ensure compliance with regulatory standards.

-Evaluate and support Disaster Recovery (DR) and Business Continuity Planning (BCP) processes across business units.

-Partner with Cyber Security teams to assess vulnerabilities and ensure alignment with enterprise security controls.

-Review, design, and improve risk mitigation plans related to operational, technology, and third-party risks.

-Facilitate risk assessments and control validations to support audits and regulatory reviews.

-Engage with IT operations, business stakeholders, and compliance teams to ensure a comprehensive understanding of processes and controls.

-Provide clear documentation, reporting, and dashboards for senior management and regulatory submissions.

Required Skills & Experience:

-Proven experience (5+ years) in IT Risk Management within the banking or financial services sector.

-In-depth knowledge of ITSA, BIA, EIM, DR, and Cyber Security collaboration.

-Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.).

-Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000.

-Experience conducting or supporting internal audits, control testing, or compliance reviews.

-Excellent communication and stakeholder engagement skills across technical and business teams.

-Ability to interpret complex IT and business processes and translate them into risk management activities.

Priyanka Sharma

Senior Delivery Consultant

Office: 02033759240

Email: psharma@vallumassociates.com