Job Title: Risk Manager-( ITSA, BIA, EIM, DR)Location: Sheffield (3 days/week Onsite)Duration: 6months+Banking Client Experience requiredJob 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 SharmaSenior Delivery ConsultantOffice: 02033759240Email: psharma@vallumassociates.com
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