Audit & Risk Recruitment are partnering with an instantly recognisable global brand to hire a Technology Risk and Controls Manager. This is a high-impact role where you’ll shape and embed IT risk, audit, and compliance frameworks across an international technology landscape going through rapid change and transformation.
You’ll act as a subject matter expert in IT Risk, Change and transformation, Cyber controls (NIST, COBIT, ISO etc), influencing senior stakeholders and driving a strong risk-aware culture across a complex, multi-entity business. The business is going through a crucial merger, with a successful candidate gaining exposure across non-BAU environments and leading across Technology Risk and Control initiatives for the company.
Overview
- 2 days in office hybrid working policy (London or Manchester)
- 12 month FTC with highly likely extension/move into the business
- Unfortunately this role cannot provide visa sponsorship
Key Responsibilities
- Lead the design, implementation, and continuous improvement of the Risk and Control matrix, working with NIST, COBIT ISO and other information security GRC frameworks
- Guide the business through complex change and transformation initiatives
- Drive the Technology risk, and compliance strategy across global technology functions
- Work in a Cloud enabled environment, understanding the relationship between technical and non-technical stakeholders across the business
- Act as a trusted advisor to senior leadership, influencing strategic risk decisions
- Establish and embed a robust IT risk management framework aligned to business risk appetite
- Oversee third-party/vendor risk assurance, ensuring compliance with regulatory standards
- Build strong relationships with internal/external audit teams and global stakeholders
- Deliver regular reporting and insights to executive leadership and group stakeholders
Background
- Experience in Technology Risk and Controls (1st, 1.5 or 2nd line)
- Strong stakeholder management skills, with experience engaging senior leadership
- Experience working in a large, global organisation
- Knowledge of cyber risk frameworks (e.g., COBIT, NIST) and IT control environments
- Understanding of cloud enabled environments and ERP systems
- Excellent communication and influencing skills
- Strong knowledge of Oracle Fusion
- Familiarity with frameworks such as ISO 27001, NIST, CIS, PCI-DSS
- Professional certifications such as CISA, CISSP, or CISM
Technology Risk and Controls manager employer: Audit & Risk Recruitment
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Contact Details:
Audit & Risk Recruitment Recruitment Team
