Information Technology Risk Manager

2 weeks ago

London, United Kingdom ABL Recruitment Full time

Role: IT Risk Consultant
Functions: Risk and Compliance
Immediate
Pay rate: £600 to £650 per day (PAYE - Inside IR35)
Location: Central London - Hybrid working
Our client is a global technology business. They are looking for a skilled IT Risk Consultant to support their Risk and Compliance function. The person will be responsible for overseeing the implementation of a number of Operational Resilience processes to ensure compliance against various internal polices and regulatory requirements. The role will work very closely with other global upstream and downstream business functions/teams during the design, implementation, and execution phases of the various programmes.

Perform a business impact assessment (BIA's) for key business and support functions.
Leverage the output of the above BIA to identify and map data flow diagrams for each product, including identification of all upstream and downstream API level dependencies (including third party).
Perform a product-based resiliency risk assessment to identify any potential vulnerabilities and to recommend effective mitigations.
For each critical application (including API's) identified within the BIA, support completion of IT Disaster Recovery testing procedures.
For external third parties, develop and implement appropriate ITDR testing mechanisms to ensure compliance with DORA regulations.
Support the Resiliency Strategy in compliance with DORA regulations.


Bachelor's Degree (3 Year Degree).
Expert knowledge of DORA/Operational Resiliency regulations and must be a proven IT resiliency practitioner.
A minimum of 10 years' experience in technology risk, technology audit or related field, within a financial institution, licensed money transmitter, or payments related e-commerce function.
Preferably certified in AWS Certified Solutions Architect - Associate.
At a minimum, BCM certified under ISO 22301 or qualified BCM institute member with good understanding of IT risk and control frameworks, such as, CISA,COBIT, NIST, ISO 27001 or equivalent.

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