IT and Operational Risk Manager Lead

6 days ago


London, Greater London, United Kingdom CMC Markets Full time

CMC Markets is seeking an experienced IT and Operational Risk Manager Lead to join our team. This is a challenging role that requires a strong understanding of IT and operational risk management principles, methodologies, and frameworks.

The successful candidate will be responsible for leading the development, enhancement, and implementation of the company's IT and operational risk management policy, framework, systems, and processes across the organization.

The key responsibilities of this role include:

  • Developing and implementing an IT risk management strategy to ensure compliance with DORA regulation.
  • Leading the incident management process and acting as a risk subject matter expert.
  • Monitoring trends in loss data and providing advice on emerging trends and 'lessons learned'.
  • Leading and facilitating Risk & Control Assessments and providing advice and challenge on risk identification, assessment, and mitigation.
  • Collaborating with the business to set effective Key Risk Indicators (KRIs) and monitoring performance against these KRIs.

This is a senior role that requires a deep understanding of IT and operational risk management principles and experience in managing ICT and Business Resilience risk. The ideal candidate will have a proven track record of delivering high-quality results in a fast-paced environment and excellent communication and stakeholder management skills.

The salary for this role is approximately $140,000 per annum, based on location and industry standards.



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