IT Risk & Control Manager
City of London, London, United Kingdom
Bonhill Partners
We’re working with a leading financial institution that’s expanding its IT Risk & Control function, adding a second headcount to strengthen its technology risk coverage. This is a hands-on role offering visibility across the full control environment and the opportunity to influence how frameworks evolve. The Role Support and enhance IT risk and … control frameworks across technology and cyber domains Take ownership of operational risk control testing (typically on an annual cycle) Identify and close process and governance gaps , helping shape best-practice standards Work across 1st, 2nd, and 3rd lines of defence , bridging technology and risk functions Balance reporting and framework development while building strong relationships across the business What … They’re Looking For Background in IT Risk , Technology Risk , or Operational Risk within financial services Understanding of IT general controls and exposure to cyber/information security Ability to spot weaknesses and recommend pragmatic solutions Excellent communicator who can build trust and influence senior stakeholders Experience with risk frameworks (e.g. NIST, COBIT, ISO27001 More ❯
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