At a Glance
- Tasks: Manage IT risk frameworks and oversee control testing and audits.
- Company: Leading financial services organisation with a strong focus on risk management.
- Benefits: Competitive salary, hybrid working, and opportunities for professional growth.
- Other info: Join a dynamic team and make a significant impact in the financial sector.
- Why this job: Play a crucial role in enhancing IT risk management and governance.
- Qualifications: Experience in IT risk management and strong organisational skills.
The predicted salary is between 83000 - 83000 € per year.
We are working with a leading financial services organisation to hire an experienced IT Risk and Control Manager on a permanent basis. The IT Risk and Control Manager will sit within the First Line Risk function to ensure IT risk and control frameworks are effectively designed, implemented, and governed. This is a key role responsible for strengthening IT risk management, audit coordination, and governance across the organisation.
Key Responsibilities
- Manage IT risk and control frameworks, ensuring risks are accurately documented and remain within appetite
- Oversee control testing, assurance activities, and remediation tracking
- Coordinate internal and external audits, ensuring timely delivery of evidence and actions
- Maintain accurate risk systems, documentation, and governance reporting
- Run key risk routines including RCSA, KRIs, and governance forums
- Support audit responses and ensure effective tracking of findings and remediation actions
- Work closely with IT, Infrastructure, Architecture, and Business teams to embed strong risk practices
- Evidence of controls operating effectively is stored safely and available at short notice.
IT Risk and Control Manager employer: McCabe & Barton
Join a leading financial services organisation that prioritises employee development and fosters a collaborative work culture. With a competitive salary of £83,000 and the flexibility of a hybrid working model in the heart of London City, you will have access to comprehensive benefits and opportunities for professional growth. This role not only allows you to make a significant impact on IT risk management but also offers a supportive environment where your contributions are valued and recognised.
StudySmarter Expert Advice🤫
We think this is how you could land IT Risk and Control Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the lookout for an IT Risk and Control Manager role. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT risk frameworks and control measures. We recommend creating a cheat sheet of key concepts and examples from your past experiences that demonstrate your expertise in managing IT risks effectively.
✨Tip Number 3
Showcase your skills through real-life scenarios during interviews. Use the STAR method (Situation, Task, Action, Result) to explain how you've successfully managed IT risks and coordinated audits in previous roles. This will help you stand out as a candidate who can deliver results.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage with us directly. So, get your application in and let’s get you that IT Risk and Control Manager role!
We think you need these skills to ace IT Risk and Control Manager
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the IT Risk and Control Manager role. Highlight your experience with risk frameworks, control testing, and audit coordination. 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 passionate about IT risk management and how you can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Relevant Experience:When filling out your application, make sure to showcase any relevant experience you have in managing IT risks and controls. We’re keen to see examples of how you've successfully implemented frameworks or managed audits in the past.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it makes the whole process smoother for everyone involved!
How to prepare for a job interview at McCabe & Barton
✨Know Your Risk Frameworks
Make sure you brush up on the IT risk and control frameworks relevant to the financial services sector. Be ready to discuss how you've designed, implemented, or governed these frameworks in your previous roles. This shows you understand the core of what the company needs.
✨Prepare for Scenario Questions
Expect questions that ask you to describe how you would handle specific risk management scenarios. Think about past experiences where you managed risks or coordinated audits, and be prepared to share those stories. Use the STAR method (Situation, Task, Action, Result) to structure your answers.
✨Familiarise Yourself with Governance Reporting
Since governance reporting is a key part of the role, make sure you can talk about how you've maintained accurate risk systems and documentation in the past. Bring examples of reports you've created or contributed to, and be ready to explain their impact on decision-making.
✨Engage with the Interviewers
Show genuine interest in the role and the company by asking insightful questions. Inquire about their current risk management challenges or how they measure the effectiveness of their controls. This not only demonstrates your knowledge but also your enthusiasm for the position.
