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- Tasks: Lead the design and implementation of a Technology Risk & Controls governance framework.
- Company: Join a dynamic team in Sheffield, UK, focused on technology risk management.
- Benefits: Flexible working with 3 days onsite, competitive salary, and career development opportunities.
- Other info: Collaborate with diverse teams and engage with senior stakeholders for impactful decision-making.
- Why this job: Make a real impact by shaping risk management in a growing tech environment.
- Qualifications: Experience in managing technology or risk portfolios in financial services is essential.
The predicted salary is between 60000 - 80000 £ per year.
We are looking for an experienced Portfolio Manager to establish, structure, and embed a Technology Risk & Controls (R&C) portfolio governance framework across a large and growing estate.
The initial focus (first 3–6 months) will be to design and stand up the R&C portfolio model, providing clarity, control, and consistency across 150+ resources, in response to increasing audit, regulatory, and assurance demands. Once the framework is embedded and operating effectively, ownership will transition to the BAU Risk & Controls teams. The role will then evolve into a Risk & Controls Project Manager, leading discrete R&C initiatives while continuing to report into Risk & Controls Technology Leadership.
Key Responsibilities
- Portfolio Setup & Governance (Initial 3–6 Months)
- Design and implement a Risk & Controls portfolio governance framework, including:
- Portfolio structure, operating cadence, and decision forums
- Standardised demand intake, prioritisation, and reporting
- Clear ownership and accountability across controls and initiatives
- Establish end to end visibility across R&C initiatives, resources, dependencies, and risks.
- Define and implement Key Control Indicators (KCIs) and portfolio metrics to assess:
- Control effectiveness
- Risk exposure
- Delivery health and sustainability
- Strengthen audit readiness by standardising control tracking, evidence management, and responses to:
- Internal Audit, External Audit, and 2LoD / 3LoD reviews
- Support a controlled handover of the portfolio framework to BAU teams, ensuring durability and minimal dependency.
- Transition into a Risk & Controls Project Manager role, leading independent initiatives such as:
- Control remediation and uplift programmes
- Regulatory response and audit issue closure
- Control design and process enhancements
- Build trusted relationships with senior stakeholders across Technology, Risk, and Audit.
- Confidently manage conflicting priorities and drive risk based decision making.
- Translate complex risk and technology topics into clear, executive level insights.
Skills & Experience
- Essential
- Proven experience managing enterprise scale technology or risk portfolios in a regulated financial services environment.
- Strong background in Technology Risk & Controls, including control design, governance, remediation, and audit engagement.
- Demonstrated ability to set up governance and operating models from inception.
- Experience working with large, multi-disciplinary teams and complex stakeholder groups.
- Desirable
- Experience transitioning portfolios or programmes from establish → BAU.
- Strong project / programme management background.
- Familiarity with enterprise risk tooling, metrics, and reporting.
Portfolio Manager - Technology Risk & Controls in Sheffield employer: GIOS Technology
Contact Detail:
GIOS Technology Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Portfolio Manager - Technology Risk & Controls in Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and engage with professionals on platforms like LinkedIn. We can’t stress enough how important it is to build relationships that could lead to job opportunities.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their approach to Technology Risk & Controls and think about how your experience aligns with their needs. We want you to walk in feeling confident and ready to impress!
✨Tip Number 3
Showcase your skills through real-life examples. When discussing your experience, use the STAR method (Situation, Task, Action, Result) to clearly demonstrate how you've tackled challenges in the past. We believe this will help you stand out from the crowd.
✨Tip Number 4
Don’t forget to follow up after interviews! A simple thank-you email can go a long way in keeping you top of mind. We recommend expressing your enthusiasm for the role and reiterating how you can contribute to their success.
We think you need these skills to ace Portfolio Manager - Technology Risk & Controls in Sheffield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Portfolio Manager - Technology Risk & Controls. Highlight your experience in managing technology or risk portfolios, and don’t forget to mention any governance frameworks you've set up. 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 the perfect fit for this role. Share specific examples of your past experiences that relate to the responsibilities listed in the job description. We love a good story that showcases your skills and passion for technology risk and controls.
Showcase Your Stakeholder Engagement Skills: Since building relationships with senior stakeholders is key, make sure to highlight your experience in this area. Talk about how you've managed conflicting priorities and driven decision-making in the past. We want to know how you can translate complex topics into insights that resonate with executives.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensure it gets the attention it deserves. Plus, it shows us you're keen on joining the StudySmarter team!
How to prepare for a job interview at GIOS Technology
✨Know Your Stuff
Make sure you thoroughly understand the role of a Portfolio Manager in Technology Risk & Controls. Brush up on your knowledge of governance frameworks, control design, and audit processes. Being able to discuss these topics confidently will show that you're not just interested in the job, but that you’re also well-prepared.
✨Showcase Your Experience
Prepare specific examples from your past work that demonstrate your experience managing technology or risk portfolios. Highlight any instances where you set up governance models or led teams through complex projects. This will help the interviewers see how your background aligns with their needs.
✨Engage with Stakeholders
Since stakeholder engagement is key in this role, think about how you've built relationships in previous positions. Be ready to discuss how you’ve managed conflicting priorities and communicated complex topics clearly to senior stakeholders. This will illustrate your ability to navigate the challenges of the role.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s current R&C initiatives and future goals. This shows your genuine interest in the role and helps you gauge if the company culture aligns with your values. Plus, it gives you a chance to demonstrate your strategic thinking.