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For Companies At a Glance
- Tasks: Lead IT risk and compliance projects, ensuring timely delivery and stakeholder engagement.
- Company: Join a global insurance broker known for its innovative approach to risk management.
- Benefits: Enjoy hybrid working with flexibility and the chance to work on impactful projects.
- Why this job: Be part of a dynamic team tackling real-world challenges in financial services.
- Qualifications: Significant experience in IT project management and strong understanding of compliance regulations required.
- Other info: CISA certification preferred; ideal for those passionate about risk management.
The predicted salary is between 60000 - 84000 £ per year.
Our client, a global Insurance broker, are currently looking to hire an IT Risk and Controls Programme Manager to join the team on a contract basis. This role would be hybrid working, with the client site based in London.
Role Details:
As the ideal candidate you will need to understand a financial services risk and compliance environment and be able prioritise within this environment to deliver to deadlines.
You will also possess strong project management skills, a deep understanding of compliance and internal control requirements, and the ability to collaborate with cross-functional teams to implement solutions that mitigate risk.
Key Accountabilities:
- Programme Management:
Lead the end-to-end programme management for IT initiatives related to risk and compliance, ensuring they are delivered on time, within scope, and on budget. Oversee project timelines, budgets, resource allocation, and stakeholder communication.
- Risk and Compliance Frameworks:
Collaborate with compliance and risk teams to ensure the portfolio of projects delivers risk and compliance requirements, including governance frameworks such as GDPR, SOX, and other relevant compliance standards, including DORA.
- Stakeholder Management:
Engage with key stakeholders, including senior management, legal, compliance, and IT teams, to define project objectives, deliverables, and success criteria. Produce easily digestible MI to demonstrate progress, provide regular updates and manage expectations across the various stakeholder groups
- Risk Identification and Mitigation:
Proactively identify potential risks associated with IT projects and compliance initiatives. Develop and implement mitigation strategies.
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Significant experience managing IT projects in the financial services industry, or as an external audit partner, with a focus on risk management, regulatory compliance, or internal controls.
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Experience delivering technology projects with excellent demonstrable project management skills, including the ability to manage budgets, schedules, resources, and scope.
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Strong understanding of the underlying principles for designing, documenting and testing internal technology controls and of financial services regulations (eg GDPR, SOX), technology control frameworks (eg COBIT, COSO, NIST) and risk management frameworks.
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Strong knowledge of IT risk management
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Proven experience in leading cross-functional teams and managing complex, multi-faceted projects in a fast-paced, highly regulated environment.
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Exceptional communication skills, both written and verbal, with the ability to influence and collaborate with senior stakeholders.
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Ability to effectively communicate complex information in an easily digestible form.
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Certified Information Systems Auditor (CISA) certified preferred
If this role would be a good fit for your skills and experience, please apply!
IT Risk and Controls Programme Manager - Outside IR35 employer: Lorien
Contact Detail:
Lorien Recruiting Team
+442038546162
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk and Controls Programme Manager - Outside IR35
✨Tip Number 1
Familiarize yourself with the specific compliance frameworks mentioned in the job description, such as GDPR and SOX. Understanding these regulations will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Highlight your project management experience by preparing examples of past projects where you successfully managed budgets, timelines, and stakeholder communications. Be ready to discuss how you navigated challenges in a regulated environment.
✨Tip Number 3
Network with professionals in the financial services sector, especially those who have experience in IT risk management. Engaging with industry peers can provide insights and potentially lead to referrals for the position.
✨Tip Number 4
Prepare to discuss your approach to risk identification and mitigation during the interview. Think of specific instances where you proactively addressed risks in IT projects and how you communicated these strategies to stakeholders.
We think you need these skills to ace IT Risk and Controls Programme Manager - Outside IR35
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the IT Risk and Controls Programme Manager position. Tailor your application to highlight your relevant experience in risk management and compliance within the financial services sector.
Highlight Relevant Experience: In your CV and cover letter, emphasize your significant experience managing IT projects, particularly in risk management and regulatory compliance. Use specific examples that demonstrate your project management skills and your ability to lead cross-functional teams.
Showcase Communication Skills: Since exceptional communication skills are crucial for this role, ensure your application reflects your ability to convey complex information clearly. Consider including examples of how you've successfully engaged with stakeholders in previous roles.
Tailor Your Application: Customize your cover letter to address the key accountabilities mentioned in the job description. Discuss how your background aligns with the requirements, such as your understanding of compliance frameworks like GDPR and SOX, and your experience in developing mitigation strategies for IT risks.
How to prepare for a job interview at Lorien
✨Understand the Compliance Landscape
Make sure you have a solid grasp of financial services regulations like GDPR and SOX. Be prepared to discuss how these frameworks impact IT risk management and compliance initiatives.
✨Showcase Your Project Management Skills
Highlight your experience in managing IT projects, especially in a regulated environment. Be ready to provide examples of how you've successfully delivered projects on time and within budget.
✨Engage with Stakeholders
Demonstrate your ability to collaborate with cross-functional teams. Prepare to discuss how you've effectively communicated project objectives and managed expectations with senior stakeholders.
✨Prepare for Risk Identification Scenarios
Think about potential risks associated with IT projects and how you would mitigate them. Be ready to share specific strategies you've implemented in past roles to address similar challenges.
