At a Glance
- Tasks: Manage IT risks and controls while supporting innovative technology solutions.
- Company: Join TP ICAP, a global leader in market infrastructure and data solutions.
- Benefits: Enjoy competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Be part of a diverse team driving innovation and excellence.
- Why this job: Make a real impact in a dynamic environment with cutting-edge technology.
- Qualifications: Experience in IT risk management and strong communication skills required.
The predicted salary is between 49500 - 60500 £ per year.
The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior liquidity and data solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world's leading provider of OTC data, and an award winning all-to-all trading platform. Founded in London in 1866, the Group operates from more than 60 offices in 27 countries. We are 5,200 people strong. We work as one to achieve our vision of being the world's most trusted, innovative, liquidity and data solutions specialist.
Role Overview
Reporting to the Head of IT Risk Management & Controls, EMEA, this job role provides management oversight and governance of Technology Risks and Controls globally as required by the firms Enterprise Risk Management Framework.
Role Responsibilities
- Support the implementation of the IT risk management framework and process through supporting the implementation of the firm's Enhanced Risk Management Framework (ERMF) globally.
- Support risk reporting for core IT processes and provide regular group risk reports covering these KPIs/KRIs globally.
- Maintain and ensure Technology policies comply with Group standards and ensure policy amendments/changes are carried out in accordance with the relevant governance bodies.
- Prepare and support the Technology Risk Forum as part of risk governance structure and provide support to the regional Risk Committees for Technology owned data.
- Maintain the risk register (Riskonnect) with control requirements, control attestations, control assurance, issue-action and event management for the function and to appropriate stakeholders and risk owners.
- Support the management of controls development, attestation, remediation plans and assurance program to demonstrate oversight and management of key controls.
- Support and partner to develop new & enhance existing tools to demonstrate controls oversight within the 1st Line of Defence.
- Support internal & external Technology audits with preparation, remediation, validation and management response.
Experience / Competences
Essential
- Adequate IT Risk & Control experience/exposure in Operational Risk environment.
- Proven and demonstrable capabilities, result driven and team orientated qualities.
- Good understanding of Technology function and operation.
- Takes ownership/accountability of tasks and drives them to completion.
- Meticulous, strong attention to quality and accuracy.
- Good written and verbal communication skills.
- Ability to work in a dynamic, competitive fast paced or pressured environment.
- Good verbal and non-verbal skills, including ability to draft correspondence on behalf of senior leaders, and knowledge of etiquette for formal correspondence.
- Ability to communicate effectively and efficiently with internal and external stakeholders.
- Ability to demonstrate honesty, integrity and professionalism (aligned to company values and principles).
- Effective strong analytical ability and problem-solving skills.
Desired
- Proven track record working in Risk Management / LOD / IT functions.
- Proven track record working with regulators/auditors.
- Thorough understanding and implementation experience of IT Risk and Control frameworks.
- Knowledge and working experience of control testing/assurance/managing audits.
- Ability to develop and present management summary concisely and succinctly.
- Client focused, personable with the ability to develop strong working relationships at all levels.
- Innovative, solution orientated - not just present the problem, offers and adapts solutions for Technology (right size).
- Constructively challenges where appropriate.
- Seeks opportunities for continuous improvement to achieve 'best in class'.
Job Band & Level
Professional / 5
Company Statement
At TP ICAP, we wholeheartedly believe in fostering inclusivity and cultivating a work environment where everyone can flourish, regardless of your personal or professional background. We know that the best innovation happens when diverse people with different perspectives and skills work together.
IT Risk & Controls Analyst employer: T&P
TP is an exceptional employer that values innovation and collaboration, offering a dynamic work culture where creativity thrives. With a focus on employee growth, we provide ample opportunities for professional development and a supportive environment that encourages strategic thinking. Located in London, our hybrid model allows for flexibility while working with a diverse team on impactful projects for a leading multinational beverage client.
