At a Glance
- Tasks: Manage IT risk frameworks and oversee audits to strengthen governance.
- Company: Leading financial services organisation with a focus on innovation.
- Benefits: Competitive salary, hybrid work model, and career development opportunities.
- Other info: Dynamic environment with opportunities for growth in the financial sector.
- Why this job: Play a key role in shaping IT risk management and make a real impact.
- Qualifications: Experience in IT risk, controls, and strong stakeholder management 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.
About You
- Strong background in financial services or banking.
- Experience in IT Risk, Controls, or Governance roles.
- Proven experience coordinating internal and external audits.
- Strong understanding of IT controls, risk frameworks, and governance processes.
- Excellent stakeholder management and communication skills.
- Highly organised, analytical, and detail-oriented.
- Experience within the First Line Risk function.
- Strong stakeholder management skills.
IT Risk and Control Manager in London 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 strengthen IT risk management but also positions you within a supportive environment that values innovation and teamwork.
StudySmarter Expert Advice🤫
We think this is how you could land IT Risk and Control Manager in London
✨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 put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT risk frameworks and governance processes. Be ready to discuss your experience with internal and external audits, as well as how you've managed risks in previous roles. Confidence is key!
✨Tip Number 3
Showcase your stakeholder management skills during interviews. Share specific examples of how you've effectively communicated with IT, Infrastructure, and Business teams to embed strong risk practices. This will demonstrate your ability to collaborate across departments.
✨Tip Number 4
Don't forget to apply through our website! We have a range of opportunities that could be perfect for you. Plus, applying directly shows your enthusiasm and commitment to joining our team in the financial services sector.
We think you need these skills to ace IT Risk and Control Manager in London
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 in financial services, IT risk, and governance. We want to see how your skills match 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 managing IT risk and controls.
Showcase Your Stakeholder Management Skills:Since this role involves working closely with various teams, make sure to highlight your stakeholder management skills. We love seeing how you've effectively communicated and collaborated in previous roles.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss any important updates from us!
How to prepare for a job interview at McCabe & Barton
✨Know Your IT Risk Frameworks
Make sure you brush up on the specific IT risk and control frameworks relevant to the financial services sector. Be prepared to discuss how you've implemented or managed these frameworks in your previous roles, as this will show your expertise and understanding of the industry.
✨Prepare for Audit Scenarios
Since the role involves coordinating audits, think of examples from your past experiences where you successfully managed audit processes. Be ready to explain how you ensured timely delivery of evidence and actions, as well as how you tracked findings and remediation actions.
✨Showcase Your Stakeholder Management Skills
This position requires excellent communication and stakeholder management skills. Prepare to share specific instances where you've effectively collaborated with IT, Infrastructure, and Business teams to embed strong risk practices. Highlight your ability to communicate complex information clearly.
✨Demonstrate Your Analytical Skills
As an IT Risk and Control Manager, being analytical is key. Bring examples that showcase your detail-oriented approach and how you've used data to inform risk decisions. Discuss any tools or systems you've used to maintain accurate risk documentation and governance reporting.
