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IT Risk and Controls Manager

2 months ago

Wolverhampton, Wolverhampton, United Kingdom OSB Full time
About the Role

We are seeking a highly skilled IT Risk and Controls Manager to join our IT Governance, Risk and Compliance team at OSB. As a key member of our team, you will play a critical role in the execution of our Risk and Control Management services and work closely with stakeholders across the IT Department and business to ensure the risk posture and performance of IT, Data and Cyber services are effective and fit for purpose.

Key Responsibilities
  • Develop, maintain, and enhance our Risk and Control Management framework, including Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs)
  • Provide end-to-end accountability for Risk and Control Management across IT functions, ensuring alignment with expected standards, legislation, and regulation
  • Collaborate with first-line SME teams to implement controls to mitigate operational risks and drive the adoption of automated controls
  • Support first-line risk owners in developing appropriate Key Risk Indicators and metrics to ensure alignment with our risk appetite framework
  • Represent the IT GRC team as a subject matter expert for IT, Data & Cyber Risk Management across various meetings
  • Contribute to the development and delivery of our IT Risk & Control Roadmap to drive risk maturity and embed risk and control practices and culture
Requirements
  • Proven experience in delivering IT, Data & Cyber risk management activities that support an IT Risk Management Framework, with a combination of conceptual thinking and practical implementation
  • Strong technical understanding of risk management, including experience in risk and control frameworks within a regulated industry
  • Experience in developing Key Risk Indicators and applying Risk and Control Frameworks
  • IT GRC industry qualification, such as DRMC, CRISC, CISM, or CISA
What We Offer

At OSB, we are committed to diversity and inclusion, and we welcome applications from candidates who share our values. We offer a range of benefits, including flexible working arrangements, professional development opportunities, and a supportive work environment. If you are a motivated and experienced professional looking to join a dynamic team, please apply now.