Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Monitor IT risks, manage audits, and collaborate with tech teams to ensure timely delivery.
- Company: Dynamic financial services firm based in London.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Why this job: Join a hands-on role that shapes risk management in a fast-paced environment.
- Qualifications: Experience in IT controls, project management, and audit processes required.
- Other info: Work in a collaborative team with great career advancement potential.
The predicted salary is between 43200 - 72000 £ per year.
Type of Hiring: Permanent (FTE)
Duration: 1 Year
Hiring Location: London
Do these candidates need to go on client site? Yes, at least 2/3 days from office.
Salary range: Open
Responsibilities:
- Proactively monitor the Operational and IT Risks for applications within scope, in line with Client defined Risk & Control framework.
- Liaise with tech leads, internal and external teams to ensure risks commitments are delivered on-time, and articulate to senior management.
- Proactively contribute to improvement of governance structure to strengthen R&C.
- Audit management - liaise with tech leads and Internal/External audit teams for successful and on-time audits.
- Lead escalations as appropriate within different groups to resolve conflicts.
Candidate / Skills / Experience:
- Good understanding of IT General Controls is key.
- As the role is quite hands-on, it is important the candidate can put on multiple hats, able to provide a credible challenge to tech leads.
- Candidate must come from BA/Tech background.
- Exposure to working with/contributing to audit requests.
- Solid experience managing different types/levels of software projects, in enterprise environment (preferably Banking/Financial Services).
- Experience of building dashboard in PowerBI or similar tool would be highly beneficial.
Risk and Audit PM employer: Net2Source Inc.
Contact Detail:
Net2Source Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk and Audit PM
✨Tip Number 1
Network like a pro! Reach out to your connections in the banking and financial services sector. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for those interviews! Research the company and its risk management practices. We want you to be able to discuss how your experience with IT General Controls can add value. Practice common interview questions and have examples ready that showcase your project management skills.
✨Tip Number 3
Show off your tech skills! If you’ve got experience with PowerBI or similar tools, make sure to highlight that. We want to see how you can contribute to building dashboards and improving governance structures. Bring your portfolio or examples of your work to the interview.
✨Tip Number 4
Apply through our website! We’re always on the lookout for talented individuals like you. By applying directly, you’ll ensure your application gets the attention it deserves. Plus, it’s a great way to show your enthusiasm for the role!
We think you need these skills to ace Risk and Audit PM
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the skills and experiences mentioned in the job description. Highlight your background in IT General Controls and any relevant project management experience, especially in the banking or financial services sector.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for the Risk and Audit PM role. Share specific examples of how you've successfully managed software projects and contributed to audit requests in the past.
Showcase Your Technical Skills: If you’ve got experience with PowerBI or similar tools, make sure to mention it! We love seeing candidates who can bring technical expertise to the table, so don’t hold back on showcasing your skills.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Net2Source Inc.
✨Know Your Risk and Control Framework
Make sure you understand the Client defined Risk & Control framework inside out. Be ready to discuss how you've proactively monitored operational and IT risks in your previous roles, and think of specific examples where you contributed to improving governance structures.
✨Showcase Your Technical Savvy
Since the role requires a hands-on approach, be prepared to demonstrate your understanding of IT General Controls. Bring examples from your BA/Tech background that highlight your ability to challenge tech leads credibly and effectively.
✨Prepare for Audit Discussions
Familiarise yourself with common audit requests and be ready to discuss your experience liaising with internal and external audit teams. Highlight any successful audits you've managed and how you ensured they were completed on time.
✨Demonstrate Project Management Skills
Talk about your solid experience managing various software projects, especially in enterprise environments like Banking or Financial Services. If you've built dashboards in PowerBI or similar tools, make sure to mention this as it could set you apart from other candidates.