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- Tasks: Lead IT risk management and implement control measures in a dynamic banking environment.
- Company: Join an international bank committed to excellence and innovation.
- Benefits: Competitive salary, professional development, and a supportive work culture.
- Why this job: Make a real impact by enhancing risk management practices in technology.
- Qualifications: Experience in IT risk management and strong leadership skills required.
- Other info: Opportunity for career growth in a regulated industry with a focus on technology.
The predicted salary is between 36000 - 60000 £ per year.
Our client, an international bank, is seeking a highly motivated and experienced Line 1 IT Risk & Control Specialist for CIO. The ideal candidate will have a proven track record of success in managing IT risks and controls, leading teams, and driving continuous improvement. This role requires an extensive background within IT Risk and Controls management, excellent leadership skills, and a passion for delivering outstanding customer service.
Responsibilities:
- Leading and promoting a solid culture of risk awareness and management across the function.
- Develop, recommend, implement control measures to maintain risk management practices in technology for financial services while keeping up to date with industry best standards.
- Prepare reports for executive management, Board and regulatory bodies as needed.
- Provide thought-leadership as the Risk and Controls specialist for all cloud and on-premise technology.
- Ensure controls are effective, efficient, and aligned with best practices, regulatory and company requirements.
- Leading by example, foster a culture of control which balances risk reduction through control effectiveness against the needs of the business and its customers.
Skills and knowledge include but are not limited to:
- In-depth knowledge and experience of operating at a senior level in risk management with a demonstrable understanding of current regulatory and IT Risk & Control Management.
- Excellent communication skills with stakeholders at all levels of the organisation, including technical and non-technical teams.
- Proven ability to balance risk management with commercial considerations when defining Risk Appetite, and the skill to influence and negotiate with stakeholders on risk acceptance decisions.
- Extensive experience working in regulated industries and Tier 1 Banks, particularly leveraging technology standards, frameworks, compliance, and industry recognised best practice/standards.
- Proven experience managing relationships with internal and external auditors, business and technology stakeholders and leading large-scale assessment programmes.
- Experience with GRC tools and data analytics to enhance efficiency and insight.
- Strong understanding of IT risk and control frameworks.
- Experience with cloud and on-premises technology environments.
- Ability to interpret and apply regulatory requirements to IT environments.
- Experience with audit processes and risk assessments.
- Knowledge of cyber security principles and best practices.
- Professional certifications such as Certified Risk Management Professional (CRMP), Certified Internal Auditor (CIA), or similar are advantageous.
- Bachelor's degree in computer science, Information Security, Information Technology, or a related field.
- Master's degree in a relevant discipline.
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Risk Management Professional (CRMP), or Certified Internal Auditor (CIA).
IT Risk & Control Specialist employer: Barbara Houghton
Contact Detail:
Barbara Houghton Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk & Control Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the banking and IT risk sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Show off your expertise! Create a personal brand online by sharing insights on IT risk management and controls. Post articles or comment on relevant topics on LinkedIn. This will help you stand out as a thought leader in the field.
✨Tip Number 3
Prepare for interviews by brushing up on your knowledge of regulatory requirements and risk frameworks. Be ready to discuss how you've managed risks in past roles. Practice common interview questions with a friend to boost your confidence!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that match your skills. Plus, applying directly can sometimes give you an edge over other candidates. Let’s get you that IT Risk & Control Specialist role!
We think you need these skills to ace IT Risk & Control Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT Risk & Control Specialist role. Highlight your experience in managing IT risks and controls, and don’t forget to showcase any leadership roles you've had. We want to see how you can bring your unique skills to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about risk management and how your background aligns with our needs. We love seeing candidates who can communicate their enthusiasm for the role and the company.
Showcase Relevant Experience: When filling out your application, be sure to highlight your experience in regulated industries and your familiarity with GRC tools. We’re looking for someone who can hit the ground running, so make it clear how your past roles have prepared you for this position.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our culture and values!
How to prepare for a job interview at Barbara Houghton
✨Know Your Stuff
Make sure you brush up on your knowledge of IT risk management and controls. Familiarise yourself with the latest regulatory requirements and industry best practices, especially those relevant to financial services. This will not only help you answer questions confidently but also show that you're genuinely interested in the role.
✨Showcase Your Leadership Skills
Since this role involves leading teams and promoting a culture of risk awareness, be prepared to share examples of how you've successfully led initiatives in the past. Think about specific situations where you influenced stakeholders or improved processes, and be ready to discuss these during the interview.
✨Communicate Effectively
Excellent communication is key, especially when dealing with both technical and non-technical teams. Practice explaining complex concepts in simple terms. During the interview, make sure to engage with your interviewers by asking clarifying questions and summarising their points to demonstrate your understanding.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills and ability to balance risk with business needs. Prepare by thinking through potential challenges you might face in the role and how you would address them. This will help you articulate your thought process and decision-making skills effectively.
