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ICT Risk Manager

3 months ago

Nottingham, United Kingdom Hays Full time

ICT Risk Manager


Join a prestigious Stock Exchange Group in Nottingham as an ICT Risk Manager and become an integral part of our client’s technical team.


  • Location: Nottingham, NG1 6HQ (Hybrid flexibility – once per week on-site)
  • Contract Duration: 12 months
  • Day Rate: £650 per day via umbrella


Job Overview


Embark on a transformative journey as an ICT Risk Manager for the DORA initiative, where you will champion the refinement of audit processes and supervise customer and regulatory audits, including hands-on on-site evaluations. Your objective will be to integrate DORA mandates into our client’s established frameworks, innovate in audit methodologies, and ensure their compliance structure is solid and operational by January 2025.


Key Responsibilities


  • Craft a holistic audit strategy that complies with DORA regulations and is in tune with our client’s ISO27001 scheme.
  • Grant clients the prerogative to perform on-site inspections of the control environment.
  • Advance audit procedures by gauging the repercussions of DORA amendments on Master Service Agreements (MSAs).
  • Investigate state-of-the-art audit practices, forge strategic alliances, and engage in ISAE3000 SOC audit ventures.
  • Incorporate supplementary controls within our clients frameworks to satisfy DORA stipulations.
  • Prepare for regulatory compliance, with all frameworks and controls set by January 2025.
  • Operate autonomously, powered by a substantial understanding of risk management structures and statutes.
  • Coordinate with leading clients to develop pooled audits, enhancing the efficacy and extent of audit process.
  • Secure funding and resources essential for supporting the audit enhancements and compliance measures pertinent to DORA regulations.


What You’ll Bring to the Role


  • Proficiency with EU regulations, especially the impacts on EU-regulated entities and their partners. Practical knowledge of DORA is crucial.
  • Demonstrated experience in managing risks within ICT infrastructures.
  • Background in sizeable financial institutions, with a thorough insight into the sector’s regulatory and audit demands.
  • A robust track record in conducting and managing audits, with a focus on process enhancement.
  • Familiarity with the ISAE3000 SOC audit framework and the ISO27001 standards for information security management.
  • Skill in the effective application of Service Organization Control (SOC) standards.


Apply Now


Position available for immediate start. Seize this opportunity to steer the course of ICT risk management in a leading financial establishment.


Please apply with a copy of your most recent CV.