x3 Risk & Controls Managers - SOX - ISO 27001 - Alexander Mann Solutions (Contingent) in London

x3 Risk & Controls Managers - SOX - ISO 27001 - Alexander Mann Solutions (Contingent) in London

London Full-Time 43200 - 72000 £ / year (est.) No working from home possible
Alexander Mann Solutions (Contingent)

Job Description

Our client, a major UK retail bank, provides every day banking services to over 17 million retail customers. The banks expertise and services span across Business Services, Corporate banking, Wealth Management, Group Functions, Retail and Investment Banking.
On behalf of this organisation, AMS are looking for x3 Operational Risk Managers for contracts running to December 2025 on a hybrid basis (2 days/week in any office; London, Manchester, Edinburgh, Belfast).

Purpose of the Role:

Our client is one of the best known banks in the UK. You will join their Third-Party Risk Management Operations team, supporting critical third-party assurance assessments across SOX, ISO 27001, and security resilience. These contracts run to the end of this year and they will be making at least 3 hires.

Responsibilities of the role:

  • Conduct third-party assurance assessments for suppliers, ensuring compliance with SOX and ISO 27001.
  • Focus on resilience, covering access control, encryption, data security, and disaster recovery.
  • Work collaboratively with business owners and suppliers to identify and mitigate risks.
  • Provide management insights to strengthen risk controls.
  • Support ongoing regulatory compliance and governance improvements.

What we require from the candidate:

  • Experience in risk assessment, information security, or technical audits.
  • Proven experience in SOX and ISO-27001 compliance, especially on behalf of large retail and investment banks.
  • Strong understanding of third-party assurance and control environments.
  • Familiarity with financial services risk frameworks (preferred but not mandatory).
  • Certifications like CISSP, CISA, ISO-27001 Lead Auditor (advantageous).

Next steps:

This client will only accept workers operating via an Umbrella or PAYE engagement model.

If you are interested in applying for this position and meet the criteria outlined above, please click the link to apply and we will contact you with an update in due course.

AMS, a Recruitment Process Outsourcing Company, may in the delivery of some of its services be deemed to operate as an Employment Agency or an Employment Business.

Alexander Mann Solutions (Contingent)

Contact Details:

Alexander Mann Solutions (Contingent) Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land x3 Risk & Controls Managers - SOX - ISO 27001 - Alexander Mann Solutions (Contingent) in London

Tip Number 1: Tap Into Professional Networks

The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!

Tip Number 2: Attend Finance Events and Conferences

Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Alexander Mann Solutions (Contingent). You never know who might be your next boss or a crucial contact!

Tip Number 3: Showcase Your Expertise

Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Alexander Mann Solutions (Contingent).

Tip Number 4: Apply Directly on Company Websites

Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Alexander Mann Solutions (Contingent). Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!

Some tips for your application 🫡

Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.

Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Alexander Mann Solutions (Contingent) and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!

Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.

Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Alexander Mann Solutions (Contingent) how you can be a team player!

How to prepare for a job interview at Alexander Mann Solutions (Contingent)

Brush Up on Technical Skills

Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!

Showcase Your Financial Acumen

If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Alexander Mann Solutions (Contingent).

Know Your Numbers

In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.

Connect with Company Goals

Familiarise yourself with Alexander Mann Solutions (Contingent)'s financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!