1 of 1 IT Governance Jobs in South Yorkshire

Summary: We are seeking a skilled and experienced Risk Manager with strong expertise in Information Technology Self-Assessment (ITSA) to support our banking client in identifying, assessing, and mitigating IT-related risks. The ideal candidate will have a deep knowledge of Business Impact Analysis (BIA), Enterprise Information Management (EIM), Disaster Recovery (DR) processes, and will work cross-functionally with … Cyber Security and Operational teams. This role requires a keen understanding of both IT systems and business processes in a highly regulated financial environment. Key Responsibilities: -Lead and coordinate Information Technology Self-Assessments (ITSA) to identify control gaps and risk exposures across IT systems and processes. -Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their … Review, design, and improve risk mitigation plans related to operational, technology, and third-party risks. -Facilitate risk assessments and control validations to support audits and regulatory reviews. -Engage with IT operations, business stakeholders, and compliance teams to ensure a comprehensive understanding of processes and controls. -Provide clear documentation, reporting, and dashboards for senior management and regulatory submissions. Required Skills More ❯