Risk & Assurance Manager - IT & Cyber
Maidenhead, England, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
Audit & Risk Recruitment
Audit & Risk Recruitment are working on a fantastic Technology Risk and Assurance opportunity for a large Technology business. This role focuses on managing and enhancing the IT and Information Security risk landscape. Reporting directly to the Head of Risk and Assurance, you will play a key role in embedding effective risk management practices across … the company's technology and cybersecurity domains. As a Risk & Assurance Manager, you'll be responsible for and have ownership for: Partnering with senior IT, Security, and business leaders to embed risk management practices into operational processes and strategic initiatives. Owning and maintaining IT Risk and Control Matrices (RCMs) , ensuring they remain current, comprehensive, and aligned … with industry standards and audit expectations. Reviewing effectiveness of first line functions in testing and validation of key IT controls (e.g., access management, change control, incident response, vulnerability management), ensuring effectiveness and consistency. Leading in the review and enhancement of IT and infosec risk and control frameworks (e.g., ISO 27001, ITIL, ISO22301, NIST), ensuring alignment with business More ❯
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