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- Tasks: Shape and implement IT risk management frameworks while collaborating with various stakeholders.
- Company: Join a key delivery client in Central London focused on transformation and operational tech.
- Benefits: Enjoy a hybrid role with 3 days onsite, plus opportunities to innovate in AI governance.
- Why this job: Be at the forefront of IT risk management and contribute to exciting AI-related projects.
- Qualifications: Hands-on IT operations experience, knowledge of ITSM frameworks, and strong communication skills required.
- Other info: This is a 3-month contract role inside IR35, perfect for those looking to make an impact.
The predicted salary is between 48000 - 72000 £ per year.
Contract Opportunity: IT Risk & Controls Manager – Central London (3 Days Onsite)
We’re supporting a key delivery client with the search for an IT Risk & Controls Manager on a 3-month contract (Inside IR35). This hybrid role requires 3 days per week onsite in Central London, working across both transformation and operational environments.
If you're an experienced IT professional with a background in systems administration or tech ops—and you've moved (or are moving) into Governance, Risk & Compliance (GRC)—this could be an excellent fit.
Role Focus:
You’ll help shape and implement a refreshed IT risk management framework, working at the intersection of transformation programmes, cloud services, and ongoing operational tech. You’ll also be contributing to early-stage thinking around AI governance and risk —an exciting area with room to innovate.
What You'll Be Doing:
- Supporting risk identification, assessment, and control implementation across the tech estate
- Leading and facilitating control assessments, policy adherence, and governance activities
- Collaborating with stakeholders across InfoSec, Legal, Compliance, and third-party vendors
- Maintaining the IT controls library and helping manage the GRC tooling environment
- Contributing to AI-related risk modelling, controls, and governance structures
- Supporting internal/external audits and evolving governance procedures
We're Looking For:
- A hands-on IT operations background with experience in cloud or enterprise environments
- Exposure to ITSM frameworks (e.g. ITIL), risk assessments, and control frameworks
- A pragmatic, systems-thinker who can translate technical details into business risk language
- Strong communication and coordination skills across technical and non-technical teams
- Experience with (or interest in) emerging risk areas like AI Governance is a bonus
If you're available soon and open to working on-site 3 days a week in London, message me directly for a confidential conversation. Let’s talk.
IT Risk & Controls Manager employer: Robertson Sumner
Contact Detail:
Robertson Sumner Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk & Controls Manager
✨Tip Number 1
Network with professionals in the IT risk and compliance field. Attend industry meetups or webinars to connect with others who are already working in roles similar to the IT Risk & Controls Manager position. This can help you gain insights into the role and potentially lead to referrals.
✨Tip Number 2
Familiarise yourself with the latest trends in AI governance and risk management. Since this role involves contributing to AI-related risk modelling, having a solid understanding of current practices and challenges in this area will set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your experience with ITSM frameworks like ITIL during interviews. Be ready to provide examples of how you've applied these frameworks in previous roles, particularly in relation to risk assessments and control implementations.
✨Tip Number 4
Showcase your communication skills by preparing to explain complex technical concepts in simple terms. This is crucial for collaborating with non-technical stakeholders, so practice articulating your thoughts clearly and concisely.
We think you need these skills to ace IT Risk & Controls Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT operations, risk management, and compliance. Use keywords from the job description to demonstrate that you meet the specific requirements of the IT Risk & Controls Manager role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your hands-on experience in cloud or enterprise environments. Emphasise your ability to translate technical details into business risk language and your interest in AI governance.
Highlight Relevant Skills: In your application, clearly outline your skills related to ITSM frameworks, risk assessments, and control frameworks. Provide examples of how you've successfully collaborated with stakeholders across various teams.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail and professionalism.
How to prepare for a job interview at Robertson Sumner
✨Understand the Role's Focus
Make sure you have a clear understanding of the IT risk management framework and how it relates to transformation programmes and cloud services. Be prepared to discuss your experience in these areas and how you can contribute to shaping the framework.
✨Showcase Your Technical Background
Highlight your hands-on IT operations experience, especially in cloud or enterprise environments. Be ready to provide examples of how you've applied ITSM frameworks like ITIL in your previous roles, as this will demonstrate your suitability for the position.
✨Communicate Effectively
Strong communication skills are essential for this role. Practice explaining complex technical concepts in simple terms, as you'll need to collaborate with both technical and non-technical teams. Prepare to give examples of how you've successfully communicated across different stakeholders.
✨Stay Informed on Emerging Risks
Familiarise yourself with current trends in AI governance and risk. Being able to discuss your thoughts on emerging risk areas will show your proactive approach and interest in evolving governance procedures, which is a bonus for this role.
