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For Companies At a Glance
- Tasks: Manage IT and Operations risks, conduct assessments, and support governance activities.
- Company: Join a leading Financial Services firm focused on innovative risk management solutions.
- Benefits: Enjoy flexible working options, professional development opportunities, and a collaborative culture.
- Why this job: Be part of a dynamic team making a real impact in risk management and governance.
- Qualifications: Experience in IT risk management, strong analytical skills, and relevant certifications preferred.
- Other info: Ideal for those passionate about technology and risk in a corporate environment.
The predicted salary is between 48000 - 72000 £ per year.
Our Financial Services Client is looking for an IT Risk Manager who serves as a best practice/quality contributor supporting the organisations’ IT & Ops Risk Management Programme. You will act as first line of defense providing risk assessments and other risk management activities including risk identification, profiling, assessment, response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework.
Key Responsibilities
- Align with Groups target state program based on the planned roadmap including governance, risk management methodologies, technology enablement and automation, metrics, and reporting.
- Collaborate with the three lines of defense and other risk functions on behalf of IT & Operations to support, enable and align the Risk and Controls Governance strategy within the broader risk functions.
- Execute Risk and Controls Governance operational activities including:
- Risk profiling (inherent risk assessment).
- Risk assessments for processes, applications, and infrastructure.
- Risk and scenario analysis for IT & Operations risks.
- Risk metrics and reporting.
Skills & Experience
- Proven experience with IT & Operations Governance and risk functions with a focus on identifying, assessing, and mitigating risks within a corporate environment.
- Coordinate with support teams to troubleshoot issues and any planned activities.
- Ability to develop and maintain risk registers, control libraries, and compliance documentation.
- Strong analytical skills to assess complex risks and recommend appropriate risk mitigation strategies and controls.
- Experience in collaborating with cross-functional teams, including Operations, IT, security, compliance, and business units, to drive risk management initiatives.
- Strong interpersonal skills to support stakeholder communication and engagement across departments.
- Experience with technology process, risk and control frameworks.
- IT Risk and Compliance, Audit, or Quality certifications desirable (e.g. CISSP, CISM, CISA, CIA, CRISC, CGEIT, CIAC, ISO, etc.).
IT & Operations Risk Manager employer: JSS Transform
Contact Detail:
JSS Transform Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT & Operations Risk Manager
✨Tip Number 1
Familiarise yourself with the latest IT risk management frameworks and methodologies. Understanding these will not only help you in interviews but also demonstrate your commitment to staying updated in the field.
✨Tip Number 2
Network with professionals in the IT and operations risk management space. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends and challenges in the field.
✨Tip Number 3
Prepare to discuss real-world scenarios where you've identified and mitigated risks. Having specific examples ready will showcase your practical experience and problem-solving skills during discussions.
✨Tip Number 4
Research our company culture and values at StudySmarter. Tailoring your conversations to align with our mission and demonstrating how you can contribute to our goals will make a strong impression.
We think you need these skills to ace IT & Operations Risk Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT and Operations Governance. Focus on specific roles where you've identified, assessed, and mitigated risks, as well as any certifications you hold that are relevant to the position.
Craft a Compelling Cover Letter: In your cover letter, explain why you're passionate about risk management in IT and Operations. Use specific examples from your past experiences to demonstrate your analytical skills and ability to collaborate with cross-functional teams.
Highlight Key Skills: Emphasise your strong interpersonal skills and your experience in stakeholder communication. Mention any tools or methodologies you are familiar with that align with the Risk and Controls Governance framework.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an IT & Operations Risk Manager role.
How to prepare for a job interview at JSS Transform
✨Understand the Risk Management Framework
Familiarise yourself with the Risk and Controls Governance framework that the company uses. Be prepared to discuss how your experience aligns with their methodologies and how you can contribute to their risk management programme.
✨Showcase Your Analytical Skills
Be ready to provide examples of how you've assessed complex risks in previous roles. Highlight specific situations where your analytical skills led to effective risk mitigation strategies, as this will demonstrate your capability in the role.
✨Emphasise Collaboration Experience
Since the role involves working with cross-functional teams, share instances where you've successfully collaborated with different departments. This could include IT, Operations, or compliance teams, showcasing your ability to drive risk management initiatives.
✨Prepare for Technical Questions
Expect questions related to IT risk and compliance frameworks. Brush up on relevant certifications and be ready to discuss how they apply to real-world scenarios. This will show your depth of knowledge and commitment to the field.
