IT Governance and Risk Specialist

4 weeks ago


London, Greater London, United Kingdom Gatehouse Bank plc Full time
Job Title: IT Governance and Risk Specialist

About the Role:

We are seeking an experienced IT Governance and Risk Specialist to join our team at Gatehouse Bank plc. As a key member of our IT department, you will play a crucial role in maintaining and supporting all aspects of IT Governance, Risk, Security, and Compliance.

Key Responsibilities:

- Support the Head of IT in maintaining and supporting all aspects relating to IT Governance, Risk, Security, and Compliance.
- Ensure that the appropriate IT Governance Framework is in place by working and supporting the respective areas within the IT department.
- Collaborate with the IT Infrastructure, Development, and Security teams to establish a common IT GRC framework.
- Perform periodic reviews relating to IT by audit, risk, and compliance teams.
- Assess and maintain IT controls defined in Policies and Standards.
- Assess and document IT risks.
- Raise exceptions and define remediation plans with risk owners.
- Assist in establishing and maintaining IT governance frameworks such as ISO27001:2022.
- Maintain and improve formal reporting (MI) of IT governance & security activities.
- Monitor day-to-day IT operational & security risks/policy exceptions within the IT Risk Register.
- Analyse critical incidents and report them in the Operational Risk reporting system.
- Coordinate IT control attestations within the IT department and with third-party service providers.

Requirements:

- Experience in Information Security Governance, Risk, and Compliance or IT Audit.
- Experience of analysing and communicating IT-related incidents both internally and with third parties.
- Knowledge of information security risk management frameworks and monitoring tools.
- Exposure to and understanding of IT Infrastructure, including cloud-based systems and Business Applications areas.
- Industry-recognised technical certifications such as ITIL, CISSP, CISM, or similar.

What We Offer:

- 25 days holiday entitlement increasing with service.
- Pension Plan.
- Private Medical Insurance.
- Dental Cover.
- Life Assurance.
- Employee Referral Bonus.

About Us:

Gatehouse Bank plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, or pregnancy and maternity.

Privacy Policy:

Full details of our Privacy Policy can be viewed by using this link.

  • London, Greater London, United Kingdom Adler and Allan Full time

    Job Summary:We are seeking a highly skilled Risk Management Specialist to join our team at Adler and Allan Group, a leading environmental, energy, and water infrastructure services provider in the UK. As a Risk Management Specialist - Environmental Governance, you will play a crucial role in ensuring the effective management of risks across our operations,...


  • London, Greater London, United Kingdom Goldman Sachs Bank AG Full time

    Job Summary: We are seeking a highly skilled Risk Governance Specialist to join our Global Investment Risk Management team. This role will be responsible for providing oversight and guidance on market and liquidity risks, as well as reviewing risk model outputs for external regulatory reporting.About the Role: As a Risk Governance Specialist, you will be...


  • London, Greater London, United Kingdom London School of Hygiene and Tropical Medicine Full time

    The London School of Hygiene and Tropical Medicine (LSHTM) is seeking a Risk Management Governance Specialist to join the Governance Team. As a key member of the team, you will provide high-quality secretariat and governance support to a number of Council Committees and internal boards. Your expertise in risk management will enable you to coordinate LSHTM's...


  • London, Greater London, United Kingdom Gatehouse Bank plc Full time

    Job Title: IT Governance and Risk SpecialistAbout the Role:We are seeking an experienced IT Governance and Risk Specialist to join our team at Gatehouse Bank plc. As a key member of our IT department, you will play a critical role in maintaining and supporting all aspects of IT Governance, Risk, Security, and Compliance.Key Responsibilities:- Support the...


  • London, Greater London, United Kingdom InterQuest Group Full time

    Key Responsibilities:Implement processes and controls to address technology and cyber risks. Conduct comprehensive 2nd Line Risk oversight for technology functions, ensuring effective assessment and challenge across key areas.Utilise your expertise in technology processes, controls, and control testing to identify and implement improvements. Provide valuable...


  • London, Greater London, United Kingdom London School of Hygiene and Tropical Medicine Full time

    About the RoleThe London School of Hygiene & Tropical Medicine seeks a Governance & Risk Officer to join the Governance Team, reporting to the Head of Governance.As a key member of the team, you will provide high-quality secretariat and governance support to Council Committees and internal boards, ensuring effective risk management processes and...


  • London, Greater London, United Kingdom Deutsche Bank Full time

    Job Title: Risk Governance SpecialistWe are seeking a highly skilled Risk Governance Specialist to join our Non-Financial Risk Group Governance team. As a key member of the team, you will be responsible for ensuring the timely and accurate production of monthly Non-Financial Risk (NFR) Governance presentations.You will assist the Non-Financial Risk Committee...


  • London, Greater London, United Kingdom Ki Insurance Full time

    Job DescriptionWe're seeking an experienced Risk Governance Specialist to join our team at Ki Insurance. As a key member of our internal audit function, you'll play a critical role in ensuring the effectiveness of our risk management processes and controls.About UsKi Insurance is a forward-thinking insurance provider that prioritizes innovation and progress....


  • London, Greater London, United Kingdom Knight Frank Full time

    Job Title: Information Risk Governance SpecialistKnight Frank is seeking an experienced Information Risk Governance Specialist to strengthen the governance of data privacy, information security, and data management risks. The successful candidate will have a strong understanding of best practices in information risk management and be able to identify and...


  • London, Greater London, United Kingdom Methods Business and Digital Technology Full time

    Methods Business and Digital Technology is committed to delivering end-to-end business and technical solutions that are people-centred, safe, and designed for the future. We are seeking an experienced Cybersecurity and Risk Governance Specialist to join our team.Job Description:This role involves leading IT/IS security audits, identifying potential security...


  • London, Greater London, United Kingdom London School of Hygiene and Tropical Medicine Full time

    The London School of Hygiene & Tropical Medicine (LSHTM) is a world-renowned institution dedicated to improving health and health equity in the UK and worldwide.Company Overview:Our mission is to achieve excellence in public and global health research, education, and translation of knowledge into policy and practice.We are seeking a highly skilled Governance...


  • London, Greater London, United Kingdom Post Office Full time

    Summary Post Office is seeking an experienced IT Governance and Risk Management Specialist to join our team. As a key member of our CISO function, you will be responsible for developing and maintaining a risk-based IT Governance framework to successfully reduce risk. Key responsibilities will include designing, implementing, and delivering IT Controls, as...


  • London, Greater London, United Kingdom Pro-Tax Full time

    Job Title: Tax Risk Governance SpecialistDescription:As a Tax Risk Governance Specialist at Pro-Tax, you will play a critical role in helping our clients navigate the complexities of tax governance and risk management. With a strong focus on assurance and advisory services, you will work closely with clients to develop best-in-class global tax functions and...


  • London, Greater London, United Kingdom London School of Hygiene and Tropical Medicine Full time

    Job Summary:We are seeking a highly skilled Governance & Risk Officer to join our Governance Team at the London School of Hygiene & Tropical Medicine. As a key member of the team, you will provide high-quality secretariat and governance support to various Council Committees and internal boards, as well as coordinate LSHTM's risk management activities.Key...


  • London, Greater London, United Kingdom M Group Services Full time

    Financial Risk and Governance SpecialistWe are seeking a highly analytical and detail-oriented Financial Risk and Governance Specialist to join our team. As a key member of our risk and governance-led function, you will be responsible for building and maintaining our Risk and Governance reporting process and tracking our ECO risk position.You will work...


  • London, Greater London, United Kingdom Shawbrook Full time

    Job OverviewWe're seeking a skilled Business Risk Governance Specialist to join our team at Shawbrook. As a key member of our change governance and risk management function, you'll play a vital role in ensuring the successful delivery of our strategic initiatives.The ideal candidate will have experience in risk management and governance within a change...


  • London, Greater London, United Kingdom Westminster School Full time

    Job SummaryWe are seeking a highly skilled Risk and Governance Specialist to provide administrative support and ownership of certain areas to the Head of Legal, Risk and Assurance (HLRA) and Clerk to the Governing Body.Key ResponsibilitiesSupport to the Head of Legal, Risk and Assurance (HLRA)Maintain the contracts database and file relevant...


  • London, Greater London, United Kingdom InterQuest Solutions Full time

    Company OverviewInterQuest Solutions is a leading provider of specialized staffing services, partnering with top lenders to find exceptional talent. Our clients trust us to deliver high-quality candidates who meet their unique needs.About the RoleWe are currently seeking an experienced Cyber Risk Governance Specialist to join our team. As a key member of our...


  • London, Greater London, United Kingdom Lorien Full time

    Job Title: Tax Risk Governance SpecialistThis is a fantastic opportunity to join a dynamic Tax team at a global Insurance firm. Reporting directly to the Tax Risk & Governance Senior Manager, you will be responsible for the day-to-day management of the Tax Risk and Control Framework across all tax areas.Key Responsibilities:Supporting the Head of Tax and Tax...


  • London, Greater London, United Kingdom Additional Resources Full time

    Senior Risk Governance SpecialistA leading foreign bank is seeking an experienced Senior Risk Governance Specialist to join their Risk Management and Regulatory Compliance Department.Key Responsibilities:Provide independent oversight and manage risk-related activities across all business units.Lead a team including Credit Risk, Operational Risk, and...