Risk & Assurance Manager - IT & Cyber
Maidenhead, England, United Kingdom
Hybrid/Remote Options
Hybrid/Remote Options
Audit & Risk Recruitment
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 objectives and regulatory requirements. Coordinating and representing IT risk in internal, external audits and certification processes (e.g., ISO 27001, Cyber … risk management or internal audit, with a strong focus on IT or Information Security. Experience in consultancy or professional services, with a proven ability to support complex transformation or change programmes is preferred. Demonstrated leadership in delivering IT risk or audit initiatives, including managing projects, mentoring team members, and driving outcomes. Strong knowledge of industry frameworks and standards, such More ❯
Posted: