IT Risk & Controls Lead: Automation & Impact

Shawbrook Bank; City of London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading financial services institution based in London seeks an IT Risk Manager to lead its Risk & Controls function. You will shape technology risk management practices and ensure robust compliance with regulations. Ideal candidates will have significant experience in risk management within the financial services sector and possess strong analytical and communication skills. This organization promotes professional growth and offers competitive benefits such as a contributory pension scheme and holiday flexibility.

Benefits

Access to family friendly policies

Discounts on gym membership

Flexible holiday scheme

Qualifications

• Significant experience in IT risk management or controls assurance within a regulated environment.
• Proven experience in using GRC tools to manage risks and controls.
• Strong ability to translate complex risk data into clear insights for stakeholders.

Responsibilities

• Lead the first-line IT Risk & Controls function and provide oversight on technology risk management.
• Manage the Technology Risk Register ensuring accurate risk reporting.
• Coordinate and maintain control testing plans for operational effectiveness.

Skills

IT risk management

Controls assurance

Technology and cyber risk concepts

Analytical skills

Communication skills

Education

Relevant financial services qualifications

Tools

AuditBoard

Power BI

Power Automate

Job description

A leading financial services institution based in London seeks an IT Risk Manager to lead its Risk & Controls function. You will shape technology risk management practices and ensure robust compliance with regulations. Ideal candidates will have significant experience in risk management within the financial services sector and possess strong analytical and communication skills. This organization promotes professional growth and offers competitive benefits such as a contributory pension scheme and holiday flexibility.