Information Technology Risk Manager
5 days ago
IT Risk Manager | Financial Services | 6 Month Contract
Are you a hands-on IT Risk professional with a strong understanding of the evolving regulatory landscape and a passion for driving risk-informed decisions across technology? We're looking for an experienced IT Risk Manager to join a leading financial services organisation on a 12-month contract.
This is a high-impact role supporting second-line risk activities, working closely with senior technology and risk stakeholders to ensure IT risk is well understood, effectively challenged, and aligned with regulatory expectations including
PRA
and
DORA
.
Key Responsibilities:
- Design and develop the IT Risk Management Framework and associated tools to align with regulatory requirements and internal standards.
- Ensure IT practices align with defined service levels and key security principles — including
availability, integrity, confidentiality, and traceability
— supported by clear monitoring indicators. - Horizon scan for upcoming regulatory changes and assess potential impact on the organisation.
- Provide insight into IT technical solutions to challenge and guide risk discussions with first-line teams.
- Oversee IT risk incidents, ensuring thorough investigation and root cause analysis where required.
- Produce clear and actionable 2nd line assurance reports and recommendations.
- Collaborate with stakeholders to enhance awareness of IT risks and controls across the business.
Requirements:
- Proven understanding of IT security regulations and legislation (e.g. PRA, DORA, NIS2).
- Experience working within second-line risk, assurance, or compliance functions in financial services.
- Confident communicator, able to engage with technical and non-technical audiences.
- Strong analytical and report-writing skills
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