Risk Management Expert for Technology Governance

5 days ago


London, Greater London, United Kingdom McCabe & Barton Full time
Senior Risk and Controls Analyst

About the Role:

We are seeking a highly skilled Senior Risk and Controls Analyst to join our Technology Governance, Risk, and Compliance team. This exciting opportunity will enable you to drive compliance and risk reduction initiatives across our organization.

Key Responsibilities:

  • Maintain and mature first-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.

Requirements:

  • 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.

Benefits:

This role offers a competitive salary of £80,000 - £85,000 per annum, plus the opportunity to work with a prestigious financial services organization. If you're passionate about risk management and compliance in the technology sector, we'd like to hear from you.



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