- Identify, assess, and prioritise IT risks, including cybersecurity, data privacy, and operational risks.
- Design and implement effective IT controls to mitigate identified risks.
- Monitor and evaluate the effectiveness of IT controls and risk management strategies.
- Ensure compliance with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001).
- Prepare and present IT risk reports to senior management and the board of directors.
- Conduct training and awareness programmes on IT risk and controls.
- A minimum of 5 years' experience in IT risk management, IT audit, or a related field.
- A strong understanding of IT risk management principles and practices.
- In-depth knowledge of IT risk management and control frameworks, e.g. COBIT, ITIL.
- The ability to analyse complex IT environments and identify potential risks.
- Excellent organisational and project management skills.
- A high attention to detail and accuracy.
- Strong leadership and influencing skills.
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IT Risk - london - Audit & Risk Recruitment
Description
We are pleased to announce that Audit & Risk Recruitment have been exclusively appointed by a FTSE 250 business to assist in establishing an Audit, Risk and Compliance function for a leading Food Manufacturer in Scotland.
The IT Risk & Controls Manager, reporting directly to the Head of Risk, is responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation.
This role involves developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements. The IT Risk & Controls Manager will collaborate with various IT and business units to enhance the organisation's overall risk posture.
Key Responsibilities:
Qualifications and Experience
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Risk Engineer
Securus Risk Advisors Ltd- united kingdom
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PMO Risk Manager
Audit & Risk Recruitment- England
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IRB Credit Risk Specialists
Paritas Recruitment - Risk- London
-
Risk and Compliance Assistant
Full time Technology and Risk Recruitment LTD- Farringdon
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Risk, Credit Risk
Goldman Sachs Group, Inc.- London
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Risk, Credit Risk
Acord (association For Cooperative Operations Research And Development)- London
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Risk, Credit Risk, Counterparty Risk
Goldman Sachs Group, Inc.- London
-
Risk, Credit Risk
Goldman Sachs- London
-
Risk, Finance Risk
Illinois CPA Society- London
-
Risk, Credit Risk
caia - Jobboard- London
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Risk, Credit Risk
Goldman Sachs Group, Inc.- London
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Risk, Credit Risk
Goldman Sachs Group, Inc.- London
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Risk, Credit Risk
caia - Jobboard- London
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Risk, Credit Risk
Goldman Sachs Group, Inc.- London
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IT Risk
Modern Hardware- London
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IT Risk
eFinancialCareers- London
-
IT Risk
CFGI- London
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Risk, Credit Risk-Workout
Goldman Sachs Group, Inc.- London
-
Risk, Credit Risk-Workout
Goldman Sachs Bank AG- London
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Senior Risk Manager/Head of Risk
Harrington Starr- Greater London