2 of 2 Permanent IT Risk Analyst Jobs in London

their deep sector knowledge, they are the life force of our business What’s the role? This is a brand new position supporting our IT Risk & Controls Manager — helping to strengthen how we manage risk across technology, cloud, data and cyber . You’ll work across a … s real opportunity to grow in this role, and make a tangible impact as we scale. What you’ll be doing: Maintaining and updating risk/control data in AuditBoard Supporting control testing and identifying gaps Working with teams across cloud, data, cyber & tech Helping us stay audit-ready … and aligned with best practice Contributing to the evolution of our risk processes Why join us? 📈 High visibility across the bank 🛠️ Autonomy to shape how things are done 🧩 Cross-functional exposure in a tech-forward environment 👥 Join a supportive, expert team with strong foundations already in place 🚀 Room to More ❯

To provide dedicated capacity to focus on enhancing and managing the IT Risks within the CTO function and the controls that underpin them. Responsibilities Support the first line Risk and Control function within Technology to provide oversight, support, and challenge on all aspects of risk management across … the department. Support the IT Technology Monthly Risk Meeting, including agenda management and action tracking. Drive standards to enhance control effectiveness, control operation, and control evidence with control owners. Manage the Risk and Controls using the Bank's GRC tool (MetricStream) for the CTO function. Perform the … twice-annual RCSA process to assess control effectiveness and operation of IT controls. Manage all CTO Risk events and issues within the Bank's Group Risk Management Framework. The Person Familiarity with key risk activities including policy reviews, risk self-assessments, and risk event More ❯