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- Tasks: Lead IT risk assessments and ensure compliance with regulatory standards in a banking environment.
- Company: Join a dynamic team supporting a major banking client in Sheffield.
- Benefits: Enjoy flexible working with 3 days onsite and opportunities for professional growth.
- Why this job: Make a real impact on IT risk management while collaborating with top professionals in the field.
- Qualifications: 5+ years in IT Risk Management, especially in banking; strong knowledge of ITSA, BIA, and Cyber Security.
- Other info: This is a 6-month contract role with potential for extension.
The predicted salary is between 36000 - 60000 £ per year.
Location: Sheffield (3 days/week Onsite)
Duration: 6 months+
Banking Client Experience required
Job Summary:
We are seeking a skilled and experienced Risk Manager with strong expertise in Information Technology Self-Assessment (ITSA) to support our banking client in identifying, assessing, and mitigating IT-related risks. The ideal candidate will have a deep knowledge of Business Impact Analysis (BIA), Enterprise Information Management (EIM), Disaster Recovery (DR) processes, and will work cross-functionally with Cyber Security and Operational teams. This role requires a keen understanding of both IT systems and business processes in a highly regulated financial environment.
Key Responsibilities:
- Lead and coordinate Information Technology Self-Assessments (ITSA) to identify control gaps and risk exposures across IT systems and processes.
- Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their dependencies.
- Assess and provide governance around Enterprise Information Management (EIM) frameworks and ensure compliance with regulatory standards.
- Evaluate and support Disaster Recovery (DR) and Business Continuity Planning (BCP) processes across business units.
- Partner with Cyber Security teams to assess vulnerabilities and ensure alignment with enterprise security controls.
- Review, design, and improve risk mitigation plans related to operational, technology, and third-party risks.
- Facilitate risk assessments and control validations to support audits and regulatory reviews.
- Engage with IT operations, business stakeholders, and compliance teams to ensure a comprehensive understanding of processes and controls.
- Provide clear documentation, reporting, and dashboards for senior management and regulatory submissions.
Required Skills & Experience:
- Proven experience (5+ years) in IT Risk Management within the banking or financial services sector.
- In-depth knowledge of ITSA, BIA, EIM, DR, and Cyber Security collaboration.
- Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.).
- Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000.
- Experience conducting or supporting internal audits, control testing, or compliance reviews.
- Excellent communication and stakeholder engagement skills across technical and business teams.
- Ability to interpret complex IT and business processes and translate them into risk management activities.
Risk Manager-( ITSA, BIA, EIM, DR) employer: Vallum Associates
Contact Detail:
Vallum Associates Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk Manager-( ITSA, BIA, EIM, DR)
✨Tip Number 1
Network with professionals in the banking and IT risk management sectors. Attend industry events, webinars, or local meetups to connect with people who can provide insights into the role and potentially refer you.
✨Tip Number 2
Familiarise yourself with the specific regulatory requirements mentioned in the job description, such as FFIEC, ISO 27001, and NIST. Being able to discuss these frameworks confidently during interviews will demonstrate your expertise.
✨Tip Number 3
Prepare to discuss real-world examples of how you've conducted IT Risk Management activities, particularly in relation to ITSA, BIA, EIM, and DR. This will help you showcase your practical experience and problem-solving skills.
✨Tip Number 4
Research StudySmarter and our values, especially how we approach risk management in a tech-driven environment. Tailoring your conversation to align with our mission can set you apart from other candidates.
We think you need these skills to ace Risk Manager-( ITSA, BIA, EIM, DR)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in IT Risk Management, particularly within the banking sector. Emphasise your knowledge of ITSA, BIA, EIM, and DR processes, as well as any relevant regulatory frameworks.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the key responsibilities outlined in the job description. Use examples from your past experience to demonstrate how you have successfully managed IT-related risks and collaborated with cross-functional teams.
Highlight Relevant Skills: In your application, clearly outline your skills related to risk assessment, governance, and compliance. Mention your familiarity with frameworks like COBIT and ITIL, and your ability to communicate effectively with both technical and business stakeholders.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a role in risk management.
How to prepare for a job interview at Vallum Associates
✨Showcase Your IT Risk Management Experience
Make sure to highlight your relevant experience in IT Risk Management, especially within the banking or financial services sector. Be prepared to discuss specific projects where you led ITSA, BIA, or DR processes, and how you identified and mitigated risks.
✨Understand Regulatory Requirements
Familiarise yourself with key regulatory frameworks such as FFIEC, ISO 27001, and GDPR. During the interview, demonstrate your understanding of these regulations and how they impact risk management practices in a banking environment.
✨Communicate Clearly with Stakeholders
Since this role involves engaging with various stakeholders, practice articulating complex IT and business processes in a clear and concise manner. Use examples from your past experiences to illustrate how you effectively communicated risk management activities to both technical and non-technical teams.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving skills in real-world situations. Think about potential risks a banking client might face and how you would approach assessing and mitigating those risks, particularly in relation to IT systems and processes.
