Join us as a TechnologyRisk & Controls Manager in a 1st Line Controls function You’ll be a subject matter expert to our Technology stakeholders, in execution of our Enterprise Wide Risk Management Framework, guiding them and influencing them in key risk and control … design decisions, in order to help them effectively manage their technology related risks and controls You’ll enjoy a varied, fast-paced work environment, and you’ll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a TechnologyRisk & Controls Manager, 1st Line Controls, you’ll collaborate with a variety of technology stakeholders, and support them with their understanding and management of their risks and controls and apply effective risk management decisions. In this key role, you’ll be a trusted advisor to our TechnologyMore ❯
Join us as a TechnologyRisk & Controls Manager in a 1st Line Controls function You’ll be a subject matter expert to our Technology stakeholders, in execution of our Enterprise Wide Risk Management Framework, guiding them and influencing them in key risk and control … design decisions, in order to help them effectively manage their technology related risks and controls You’ll enjoy a varied, fast-paced work environment, and you’ll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a TechnologyRisk & Controls Manager, 1st Line Controls, you’ll collaborate with a variety of technology stakeholders, and support them with their understanding and management of their risks and controls and apply effective risk management decisions. In this key role, you’ll be a trusted advisor to our TechnologyMore ❯
Join us as a TechnologyRisk & Controls Manager in a 1st Line Controls function You’ll be a subject matter expert to our Technology stakeholders, in execution of our Enterprise Wide Risk Management Framework, guiding them and influencing them in key risk and control … design decisions, in order to help them effectively manage their technology related risks and controls You’ll enjoy a varied, fast-paced work environment, and you’ll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a TechnologyRisk & Controls Manager, 1st Line Controls, you’ll collaborate with a variety of technology stakeholders, and support them with their understanding and management of their risks and controls and apply effective risk management decisions. In this key role, you’ll be a trusted advisor to our TechnologyMore ❯
The IT RiskManager role serves as a best practice/quality contributor supporting the organisations’ IT & Ops Risk Management Programme. The individual will act as first line of defence providing RCG risk assessments and other risk management activities including risk identification, profiling, assessment … response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. Strategy and Transformation: Align with Group RCG target state program based on the planned roadmap including governance … risk management methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defence and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls Governance strategy within the broader risk functions. Engage stakeholders at all More ❯
Leicester, England, United Kingdom Hybrid / WFH Options
McCabe & Barton
We are working with a leading Financial Services client in Leicester that is seeking an experienced IT RiskManager to join the business on a permanent basis. This role is offering a base of £70,000 + bonus, pension and car allowance. Hybrid work available. The ideal IT … RiskManager will be tasked with leading the management of the risk and control frameworks across all CIO areas, ensuring alignment with RMF and overseeing core governance processes, including audit coordination, internal assurance, and HEAF attestation. Key Responsibilities: Lead and develop risk and control frameworks across … the CIO Provide Quality Assurance for risk assessment, testing, and reporting Foster a strong risk culture and best practice standards Manage risk reporting, governance committees, and audit processes Oversee supplier risk, compliance, and assurance initiatives Engage with 2nd and 3rd line functions to ensure seamless collaboration. More ❯