At a Glance
- Tasks: Support technology risk management and enhance control environments to reduce risks.
- Company: Join a well-established client with a strong focus on technology risk.
- Benefits: Competitive salary, professional development, and a collaborative team environment.
- Other info: Opportunity to work with cutting-edge technology and develop your career.
- Why this job: Make a real impact by strengthening technology controls and compliance.
- Qualifications: Bachelor’s degree in relevant field and experience in IT audit or risk management.
The predicted salary is between 36000 - 60000 £ per year.
About the Role
I’m supporting a well-established client search for a Senior Technology Controls Analyst to help strengthen their technology risk and control environment. In this role, you’ll support the design, implementation, and ongoing improvement of technology controls that reduce risk and ensure compliance with internal policies, industry standards, and regulatory requirements. You’ll assess the effectiveness of existing controls, identify opportunities for enhancement, and work closely with both technology and business teams to drive a robust control culture. You’ll also support day-to-day control activities and coordinate with audit and assurance functions to keep risk management processes operating smoothly.
About the Team
You’ll join a central Risk function where technology risk management plays a critical role in safeguarding the organisation. The Technology Risk & Controls team provides oversight, guidance, and governance across technology risks, issues, mitigations, and action plans. The team partners closely with business units and risk specialists to ensure risks are well understood and effectively managed.
Key Responsibilities
- Support the identification and assessment of technology risks and issues.
- Evaluate the design and operating effectiveness of technology controls and document results in line with established methodologies.
- Highlight control gaps and collaborate with control owners on remediation plans.
- Track remediation progress and ensure timely completion of corrective actions.
- Contribute to day-to-day control operations, helping to maintain and continuously improve the control environment.
- Assist in maintaining and updating the organisation’s GRC system and ensuring risk management procedures are followed.
- Work with risk teams across the business to understand how changes impact technology controls.
- Partner with stakeholders across all lines of defence to support assurance activities and drive operational efficiencies.
- Provide guidance to technology and business teams on control expectations and best practices.
- Promote a strong control culture through awareness, training, and communication.
- Prepare clear, concise reports and updates for management and internal committees.
- Leverage data analytics and automation to support continuous compliance and data-driven risk management.
- Develop dashboards to monitor KRIs, KPIs, and control performance.
What We’re Looking For
- Bachelor’s degree in Information Systems, Computer Science, Business Administration, or a related field.
- Experience in IT audit, technology risk management, or compliance.
- At least one relevant certification (e.g., CISA, CRISC, CISM).
- Strong understanding of IT general controls and application controls.
- Familiarity with frameworks and standards such as COBIT, NIST, ISO 27001, and SOX.
- Knowledge of cloud technologies, cybersecurity principles, and data privacy practices.
Senior Technology Risk Analyst in London employer: Morson Edge
Join a forward-thinking organisation that prioritises technology risk management and fosters a collaborative work culture. As a Senior Technology Risk Analyst, you will benefit from continuous professional development opportunities, a supportive team environment, and the chance to make a significant impact on the company's risk landscape. Located in a vibrant area, the company offers a dynamic workplace where innovation and employee well-being are at the forefront.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Technology Risk Analyst in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the tech and risk management space. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of technology controls and risk management frameworks. We recommend practising common interview questions and scenarios related to the role. Show them you’re not just a fit on paper but also in person!
✨Tip Number 3
Don’t forget to leverage our website for job applications! It’s super easy to apply directly through us, and you’ll get access to exclusive resources that can help you stand out from the crowd.
✨Tip Number 4
Follow up after interviews with a thank-you note. It’s a simple gesture that shows your appreciation and keeps you fresh in their minds. Plus, it’s a great opportunity to reiterate your enthusiasm for the role!
We think you need these skills to ace Senior Technology Risk Analyst in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Senior Technology Risk Analyst. Highlight your experience in IT audit and technology risk management, and don’t forget to mention any relevant certifications you hold. 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 technology risk and how you can contribute to our team. Be sure to mention specific experiences that demonstrate your ability to assess and improve technology controls.
Showcase Your Knowledge:In your application, reference your understanding of frameworks like COBIT and NIST. We love candidates who can talk about their familiarity with industry standards and how they’ve applied this knowledge in previous roles. It shows us you’re serious about the position!
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. Plus, it’s super easy to do!
How to prepare for a job interview at Morson Edge
✨Know Your Tech Risk Fundamentals
Make sure you brush up on your knowledge of IT general controls and application controls. Familiarise yourself with frameworks like COBIT, NIST, and ISO 27001. Being able to discuss these confidently will show that you understand the core principles of technology risk management.
✨Showcase Your Analytical Skills
Prepare examples of how you've used data analytics in past roles to identify risks or improve controls. Be ready to discuss specific situations where your analytical skills made a difference. This will demonstrate your ability to leverage data for effective risk management.
✨Collaborate Like a Pro
Since this role involves working closely with various teams, think of instances where you've successfully collaborated with stakeholders. Highlight your communication skills and how you’ve driven operational efficiencies through teamwork. This will illustrate your fit within their control culture.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific risk scenarios or control gaps. Practice articulating your thought process and the steps you would take to assess and remediate these issues. This will help you convey your problem-solving abilities effectively.
