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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: Hybrid working model, 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: Gain exposure to senior stakeholders and contribute to digital transformation.
The predicted salary is between 28800 - 48000 £ 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
- 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
- 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 levelEmployment type: Full-time
Job function: Accounting/Auditing
Industries: Technology, Information and Media
Technology Risk and Controls Analyst 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
✨Network Like a Pro
Get out there and connect with folks in the industry! Attend meetups, webinars, or even just grab a coffee with someone who works in technology risk. Building relationships can open doors that job applications alone can't.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share specific examples of how you've tackled technology risks or improved controls in your past roles. This is your time to shine and show them what you can bring to the table.
✨Tailor Your Approach
Every company is different, so do your homework! Understand their risk strategy and challenges, and be ready to discuss how your experience aligns with their needs. This shows you're not just another candidate; you're the right fit for them.
✨Apply Through Our Website
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 when we’re reviewing candidates, so make sure you put your best foot forward!
We think you need these skills to ace Technology Risk and Controls Analyst
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, cybersecurity, or data analytics, make sure we know what you bring to the table. This is key for us in assessing your fit for the role.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, it’s super easy!
How to prepare for a job interview at Audit & Risk Recruitment
✨Know Your Tech Risk Fundamentals
Make sure you brush up on your knowledge of ITGCs, application controls, and relevant frameworks like COBIT and NIST. Being able to discuss these topics confidently will show that you're not just familiar with the concepts but can also apply them in real-world scenarios.
✨Showcase Your Stakeholder Management Skills
Prepare examples of how you've effectively communicated and collaborated with different teams in the past. This role requires strong stakeholder management, so be ready to discuss how you've navigated complex relationships and driven results through teamwork.
✨Demonstrate Your Analytical Prowess
Since data analytics and automation are key components of this role, come prepared with specific instances where you've leveraged these skills. Whether it's through producing reports or enhancing control performance, showcasing your analytical abilities will set you apart.
✨Ask Insightful Questions
Interviews are a two-way street! Prepare thoughtful questions about the company's risk strategy, technology modernisation efforts, and how they measure control effectiveness. This not only shows your interest but also helps you gauge if the company aligns with your career goals.
