Technology Risk and Controls Analyst

Get AI-powered advice on this job and more exclusive features.

Audit & Risk Recruitment provided pay range

This range is provided by Audit & Risk Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Audit & Risk Recruitment

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 hybrids? 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 প্রয়োজন 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 suit is 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

\\ಶ

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing

Industries: Technology, Information and Media

Referrals increase your chances of interviewing at AuditROAD Recruitment by 2x

Get notified about new Risk Analyst jobs in London Area, United Kingdom.

London_occurrences, England, United Kingdom