Technology Risk Management Professional

6 days ago


Manchester, United Kingdom AJ Bell Management Limited Full time

We are seeking a highly skilled Technology Risk Management Professional to join our team at AJ Bell Management Limited. In this role, you will be responsible for assessing technology-related controls, evaluating their design, effectiveness, and efficiency.

About the Role:

  • This is a unique opportunity to work with a leading investment platform business, leveraging your technical skills to drive business growth.
  • We offer a competitive salary of £55,000 - £65,000 per annum, plus benefits including 25 days annual leave, pension scheme, and discretionary bonus.
  • In this role, you will conduct audits to assess technology-related controls, evaluating their design, effectiveness, and efficiency.
  • You will lead data analytics efforts in audit reviews, utilising tools like Alteryx, KNIME, SQL, Python, PowerBI, and Tableau to test controls and offer operational insights.
  • As a key member of our Internal Audit team, you will develop audit plans for Technology Services, set audit timetables and budgets, and create detailed risk and control matrices.
  • You will build strong relationships with Technology Services leaders, enhancing audit effectiveness and fostering collaboration.
  • Spearheading strategies for using data analytics across various audits, ensuring data gathering aligns with audit goals.
  • Strong understanding of technology risks in areas such as cyber and information security, user access controls, change management, cloud infrastructure, and disaster recovery.
  • Ability to map processes, analyse data flows, and create accurate data requests for audit purposes.
  • Proven use of data analytics within audits to test controls and assess efficiency.
  • Familiarity with IT Governance and risk management frameworks, especially in risk and control self-assessment testing.
  • Proficiency in data analytics and visualisation tools, with experience identifying control gaps and devising clear, effective solutions.
  • Knowledge of FCA and other financial services regulatory requirements (preferred but not essential).

About Us:

AJ Bell is one of the fastest-growing investment platform businesses in the UK offering an award-winning range of solutions that caters for everyone, from professional financial advisers to DIY investors with little to no experience. Our customers trust us with their investments, and by continuously striving to make investing easier, we aim to help even more people take control of their financial futures.



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