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For Companies At a Glance
- Tasks: Lead risk management and compliance initiatives in a dynamic financial services environment.
- Company: Join a prestigious financial services client focused on technology governance and risk management.
- Benefits: Enjoy a competitive salary and flexible work arrangements with 3 days in the office.
- Why this job: Make an impact in risk management while enhancing your skills in a supportive culture.
- Qualifications: University degree in Information/Cyber Security or equivalent experience required.
- Other info: Ideal for those passionate about compliance and technology in a regulated market.
The predicted salary is between 60000 - 84000 £ per year.
Job Description
Location: London (3 days per week in office)
Salary: £75,000 – £80,000 per annum
A leading financial services client is seeking an IT Risk and Control Manager to join their Technology Governance, Risk, and Compliance team. This role offers an exciting opportunity to drive compliance and risk reduction initiatives across the organization.
Key Responsibilities:
- Maintain and mature 1st Line of Defence technology Risk and Controls processes
- Perform controls analysis and testing, providing best practice recommendations
- Drive risk management activities including analysis, identification, and oversight
- Support and produce Management Information for committees and stakeholders
- Lead internal and external audits and support regulatory initiatives
- Support Third-Party Risk Management (TPRM) Assurance activities
- Deliver continuous enhancement to support GRC maturity initiatives
- Manage exceptions against policies and standards
- Create and deliver InfoSec Assurance awareness briefings
Required Qualifications and Skills:
- University degree in Information/Cyber Security or related field, or equivalent compliance experience
- Strong stakeholder management skills across multiple business functions
- Excellent written, verbal, and presentation skills
- Understanding of security-related KPIs, KRIs, metrics, and reporting
- Ability to manage multiple projects and deliver timely, effective solutions
- Rapid understanding of complex business operating environments
- Applied knowledge of GRC to drive compliance and improve service delivery
Experience:
- Professional security qualifications (e.g., CISM, CRISC, CISSP)
- Experience in regulated markets or financial services
- Knowledge of Information Security Domains and frameworks (e.g., NIST, CIS)
- Background in 1st Line of Defence Risk & Control roles or IT/Cyber Architecture
- Experience in risk management, audit oversight, and TPRM assessments
This role offers a competitive salary and the opportunity to work with a prestigious financial services organization. If you\’re passionate about risk management and compliance in the technology sector, we want to hear from you!
Please apply with an updated CV if you think you would be a good fit for this role.
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IT Risk and Control Manager employer: ZipRecruiter
Contact Detail:
ZipRecruiter Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk and Control Manager
✨Tip Number 1
Familiarize yourself with the specific compliance frameworks mentioned in the job description, such as NIST and CIS. This knowledge will not only help you understand the role better but also demonstrate your commitment to the field during interviews.
✨Tip Number 2
Network with professionals in the financial services sector, especially those involved in risk management and compliance. Engaging with industry peers can provide valuable insights and potentially lead to referrals for the position.
✨Tip Number 3
Prepare to discuss your experience with stakeholder management and how you've successfully navigated complex business environments. Real-life examples will showcase your skills and make you a more attractive candidate.
✨Tip Number 4
Stay updated on the latest trends and challenges in IT risk management and compliance. Being knowledgeable about current issues will allow you to engage in meaningful conversations during interviews and show your passion for the field.
We think you need these skills to ace IT Risk and Control Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT risk management and compliance. Emphasize your qualifications, such as any professional security certifications (CISM, CRISC, CISSP) and your understanding of GRC frameworks.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for risk management in the technology sector. Mention specific experiences that demonstrate your stakeholder management skills and ability to drive compliance initiatives.
Highlight Key Skills: In your application, clearly outline your strong written, verbal, and presentation skills. Provide examples of how you've successfully managed multiple projects and delivered effective solutions in previous roles.
Showcase Relevant Experience: Detail your experience in regulated markets or financial services, particularly in 1st Line of Defence Risk & Control roles. Include any specific achievements related to risk management, audit oversight, and TPRM assessments.
How to prepare for a job interview at ZipRecruiter
✨Understand the Role and Responsibilities
Make sure you have a clear understanding of the key responsibilities listed in the job description. Be prepared to discuss how your previous experiences align with maintaining and maturing technology risk and control processes.
✨Showcase Your Stakeholder Management Skills
Since strong stakeholder management is crucial for this role, think of examples where you've successfully collaborated with multiple business functions. Highlight your communication skills and how you've effectively managed relationships.
✨Prepare for Technical Questions
Expect questions related to Information Security frameworks like NIST or CIS. Brush up on your knowledge of security-related KPIs and KRIs, and be ready to discuss how you've applied these in past roles.
✨Demonstrate Your Project Management Experience
This role requires managing multiple projects simultaneously. Prepare to share specific examples of how you've delivered timely and effective solutions in complex environments, showcasing your ability to handle pressure and prioritize tasks.
