IT Senior Risk Manager

4 weeks ago


London, Greater London, United Kingdom M&S Full time

**Job Title:** IT Senior Risk Manager

We are ambitious about the future of retail, disrupting, innovating, and leading the industry into a more conscientious, inspiring digital era. We are committed to building diverse and representative teams where everyone can bring their whole selves to work.

We estimate the salary for this role to be around £80,000 - £100,000 per annum, depending on experience.

Company Overview:

M&S is a leading retailer with a rich history of innovation and customer satisfaction. Our company values include integrity, respect, and teamwork.

About the Role:

As an IT Senior Risk Manager within our First Line of Defense for M&S Digital and Technology (D&T), you will lead Technology Risk Management within the D&T Risk, Audit, and Compliance function. Your core responsibility involves managing Technology Risk processes across D&T's Products and Platforms. You will identify and assess potential risks to Technology Operations, develop comprehensive risk mitigation plans, and support the development and maintenance of Technology Risk Dashboards and reports.

Key Responsibilities:

Take the lead in implementing the Risk Assurance Framework across all D&T Product and Platforms.Conduct and oversee Risk identification and assessments processes.Develop comprehensive risk mitigation plans in response to identified Risks and control weaknesses.Support the development and maintenance of Technology Risk Dashboards and reports that provide an executive overview of the Technology risk landscape.

Required Skills and Qualifications:

Strong experience of IT Risk and Technology Controls Frameworks and the application of Technology Risk best practices and Risk Standards (ISO 31000, ITIL, Cobit 5, IS27001 COSO, NIST 800-53, SOX etc). A track record as an experienced Risk and control practitioner in managing digital/technology controls, high-level analytical approach to complex technical and business problems, and proven track record in technology control identification and management.



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