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- Tasks: Identify and assess technology risks while enhancing control performance across the organisation.
- Company: Join a forward-thinking, recognisable business prioritising technology risk.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact on technology risk strategy and drive innovation.
- Qualifications: Experience in IT Audit or Technology Risk with strong communication skills.
- Other info: Collaborate with senior stakeholders in a dynamic, evolving environment.
The predicted salary is between 36000 - 60000 £ per year.
Are you an experienced Technology Risk or IT Audit professional looking to step into a high-impact role within a forward-thinking organisation? We’re supporting an instantly recognisable business in the search for a Senior Technology Risk & Controls Analyst to strengthen their technology risk posture and drive a robust control environment across the organisation.
This role plays a central part in shaping the organisation’s risk strategy supporting the design, implementation, and continuous improvement of technology controls. You’ll work cross-functionally with Technology, Risk, and Audit teams to ensure compliance, tackle emerging risks, and enhance control performance.
Overview
- Hybrid working model with two days in office, up to three at home
- Unfortunately this role cannot provide sponsorship
Responsibilities
- Assist in identifying and assessing technology risks and issues
- Evaluate and test ITGCs, application controls, and technology processes
- Document control findings and develop remediation plans with stakeholders
- Monitor progress of corrective actions and track remediation status
- Maintain updates within the organisation’s GRC system
- Collaborate closely with 1st, 2nd, and 3rd line teams
- Support audit and assurance activities
- Produce reports, dashboards, KRIs/KPIs, and control performance insights
- Promote strong controls utilizers and awareness across the business
Technical Skills
- Background in IT Audit, IT Internal Audit, Technology Risk, Controls, or Compliance
- Understanding of ITGCs, application controls, cloud, cybersecurity, and data privacy
- Familiarity with frameworks such as COBIT, NIST, ISO 27001, SOX
- Experience leveraging data analytics and automation
- Strong stakeholder management and communication skills
This is an exceptional chance to join a business where Technology Risk is a strategic priority. You’ll gain exposure to senior stakeholders, influence control maturity, and contribute to a continually evolving risk landscape as the organisation undergoes technology modernisation and digital transformation.
Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Accounting/Auditing
Industries: Technology, Information and Media
Technology Risk and Controls Analyst in London employer: Audit & Risk Recruitment
Contact Detail:
Audit & Risk Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Technology Risk and Controls Analyst in London
✨Tip Number 1
Network like a pro! Reach out to folks in your industry on LinkedIn or at events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company’s tech risk strategies. Show them you’re not just another candidate; you’re genuinely interested in how they tackle technology risks.
✨Tip Number 3
Practice your answers to common interview questions, especially around IT controls and compliance. We want you to sound confident and knowledgeable when discussing your experience!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing familiar names pop up in our system!
We think you need these skills to ace Technology Risk and Controls Analyst in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Technology Risk and Controls Analyst role. Highlight relevant experience in IT Audit, technology risk, and compliance. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about technology risk and how you can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Your Technical Skills: Don’t forget to mention your technical skills! Whether it's your understanding of ITGCs, application controls, or frameworks like COBIT and NIST, we want to know how you can leverage these in our organisation.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s straightforward, and you’ll be able to submit all your documents in one go. Let’s make this happen together!
How to prepare for a job interview at Audit & Risk Recruitment
✨Know Your Tech Risk Fundamentals
Make sure you brush up on your understanding of ITGCs, application controls, and the latest in cybersecurity. Being able to discuss these topics confidently will show that you're not just familiar with the basics but also ready to tackle the complexities of the role.
✨Showcase Your Stakeholder Management Skills
Prepare examples of how you've successfully collaborated with different teams in the past. This role requires strong communication skills, so be ready to demonstrate how you've influenced others and driven change in a cross-functional environment.
✨Familiarise Yourself with Relevant Frameworks
Get to grips with frameworks like COBIT, NIST, and ISO 27001. Be prepared to discuss how you've applied these in previous roles or how you would approach them in this new position. This knowledge will set you apart as a candidate who understands the bigger picture.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to evaluate risks or propose remediation plans based on hypothetical situations. Practising these scenarios will help you articulate your thought process clearly and demonstrate your analytical skills during the interview.
