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- Tasks: Enhance technology risk and controls while collaborating with tech teams in a dynamic environment.
- Company: Leading regulated financial services organisation in Central London.
- Benefits: Competitive salary up to £110,000, bonus, hybrid work, and comprehensive benefits.
- Why this job: Make a real impact on technology delivery and improve operational maturity.
- Qualifications: Experience in technology risk, IT controls, and strong influencing skills required.
- Other info: Independent role with excellent opportunities for professional growth.
The predicted salary is between 79200 - 110000 £ per year.
Central London (Hybrid) Up to £110,000 + Bonus + Benefits Method Resourcing are supporting a high-quality, regulated financial services organisation in the hire of a Technology Risk & Controls Senior Analyst / Lead to join their technology function. This is a newly created role, focused on improving the practical operation and maturity of technology risk and controls. It is not a cyber security role and not an internal audit or assurance role. The purpose of the role is to work alongside technology teams and help controls function effectively in day-to-day delivery.
The Role
You will operate as a hands-on 1LOD technology risk and controls practitioner, working directly with infrastructure, cloud, application and engineering teams to help controls work effectively in day-to-day delivery. This is an enablement role, not an oversight or reporting role.
- Sit within the First Line of Defence, owning and improving technology controls in practice
- Work alongside technology teams to strengthen and mature IT controls
- Help control owners simplify processes and reduce manual control activities
- Support pragmatic automation of controls and evidence where appropriate
- Own and maintain elements of the technology risk and control framework
- Conduct and support 1LOD technology risk assessments
- Embed effective controls across areas including:
- Identity & Access Management (IAM)
- Joiners, Movers & Leavers (JML)
- Change Management and SDLC
- Third Party Risk Management (TPRM)
- Incident management and operational resilience
This is a sole contributor role, requiring comfort operating independently while working closely with multiple technology teams.
What we’re looking for
We are looking for someone who is comfortable operating in the First Line of Defence and enjoys being close to technology delivery. You are likely to have:
- Experience in technology risk, IT controls or first-line technology governance
- Experience operating in a 1LOD or 1LOD-adjacent role within a technology environment
- Hands-on exposure to IT General Controls (ITGCs) such as access, change and incident controls
- Experience working directly with engineers, infrastructure or cloud teams
- A practical understanding of modern SDLC and engineering environments
- Experience in a regulated environment (financial services preferred, not essential)
- Strong influencing skills and confidence operating without line management responsibility
Please note the employer is unable to offer any sponsorship for this position.
Technology Risk & Controls - Senior Analyst/Lead employer: Method Resourcing
Contact Detail:
Method Resourcing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Technology Risk & Controls - Senior Analyst/Lead
✨Tip Number 1
Network like a pro! Reach out to folks in your industry on LinkedIn or at events. A friendly chat can open doors that applications alone can't.
✨Tip Number 2
Prepare for those interviews! Research the company and its tech stack, and be ready to discuss how your experience aligns with their needs. We want you to shine!
✨Tip Number 3
Showcase your skills through practical examples. When discussing your experience, highlight specific projects where you improved technology controls or worked closely with teams.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets the attention it deserves. We’re rooting for you!
We think you need these skills to ace Technology Risk & Controls - Senior Analyst/Lead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role. Highlight your experience in technology risk and controls, especially any hands-on work with IT General Controls. We want to see how your background aligns 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 excited about this role and how you can contribute to our team. Be sure to mention your experience in the First Line of Defence and your ability to influence without authority.
Showcase Relevant Skills: When filling out your application, don’t forget to highlight your skills in areas like Identity & Access Management and Change Management. We’re keen on seeing how you’ve simplified processes or automated controls in your previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Method Resourcing
✨Know Your Tech Risk Fundamentals
Make sure you brush up on the key concepts of technology risk and controls. Understand the First Line of Defence and how it operates within a tech environment. Being able to discuss your hands-on experience with IT General Controls will show that you're not just familiar with the theory but can apply it practically.
✨Showcase Your Collaboration Skills
Since this role involves working closely with various technology teams, be prepared to share examples of how you've successfully collaborated in the past. Highlight any experiences where you influenced stakeholders or simplified processes, as this will demonstrate your ability to work effectively in a team setting.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to solve hypothetical problems related to technology risk and controls. Think about situations where you've had to assess risks or improve controls. Practising these scenarios will help you articulate your thought process and decision-making skills during the interview.
✨Understand the Company’s Tech Environment
Do some research on the company’s technology stack and their approach to risk management. Knowing specifics about their infrastructure, cloud services, or application development processes will allow you to tailor your responses and show genuine interest in how you can contribute to their goals.
