IT Risk

2 weeks ago


London, United Kingdom Goodman Masson Full time

Salary: £65,000- £75,000

I am working with an Asset Management firm to source an IT Risk& Controls Manager where you will be reporting to the Head of Technology Risk. This is a role where you will look after high level process mapping and looking at reducing risk, working throughrisk events and setting remedial actions.

Responsibilities of the role include:

- Reviewing controls and processes throughout Technology to ensure they are fit for purpose and support best practice. - Identifying and logging risk events and ensuring there is a remediation plan that is tracked to completion.
- Identifying patterns of failures or gaps in controls and using these to design and implement solutions. - Supporting an annual risk review of critical processes and tracking remedial work to conclusion.
- Working with the internal audit team to review evidence and track remediation of identified issues. - Producing reporting packs for all levels of management to increase awareness of the status of core tasks.
- Experince looking at IT or technology risk
- Confidence in communicating at all levels
- Experience of control implementation and remediation
- Strong organisation and planning skills

If you match the set criteria, please send your CV to and we can discuss the role further.
- In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you._



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