IT Risk and Controls Compliance Project Manager

2 weeks ago

London Area, United Kingdom Lorien Full time

IT Risk and Controls Compliance - Hybrid Working


Our client, a global Insurance broker, are currently looking to hire an IT Risk and Controls Compliance to join the team on a contract basis. This role would be hybrid working, with the client site based in London.


Role Details:

As the ideal candidate you will need to understand a financial services risk and compliance environment and be able prioritise within this environment to deliver to deadlines.


You will also possess strong project management skills, a deep understanding of compliance and internal control requirements, and the ability to collaborate with cross-functional teams to implement solutions that mitigate risk.


Key Accountabilities:

  • Project Management
  • Risk and Compliance Frameworks
  • Stakeholder Management
  • Risk Identification and Mitigation


Knowledge, Skills & Experience

  • Significant experience managing IT projects in the financial services industry, or as an external audit partner, with a focus on risk management, regulatory compliance, or internal controls
  • Experience delivering technology projects with excellent demonstrable project management skills, including the ability to manage budgets, schedules, resources, and scope
  • Strong understanding of the underlying principles for designing, documenting and testing internal technology controls and of financial services regulations (e.g. GDPR, SOX), technology control frameworks (e.g. COBIT, COSO, NIST) and risk management frameworks
  • Strong knowledge of IT risk management
  • Proven experience in leading cross-functional teams and managing complex, multi-faceted projects in a fast-paced, highly regulated environment
  • Exceptional communication skills, both written and verbal, with the ability to influence and collaborate with senior stakeholders
  • Ability to effectively communicate complex information in an easily digestible form.
  • Certified Information Systems Auditor (CISA) certified preferred


Please apply

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