We’re working with a leading financial institution that’s expanding its ITRisk & 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 ITrisk 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 ITRisk , 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 ❯
We’re working with a leading financial institution that’s expanding its ITRisk & 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 ITrisk 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 ITRisk , 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 ❯
We’re working with a leading financial institution that’s expanding its ITRisk & 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 ITrisk 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 ITRisk , 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 ❯
london (city of london), south east england, united kingdom
Bonhill Partners
We’re working with a leading financial institution that’s expanding its ITRisk & 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 ITrisk 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 ITRisk , 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 ❯
teams, we connect them with skilled interim and temporary professionals, fostering workplaces where everyone can contribute and succeed. On behalf of Tesco Bank, AMS are now looking for two ITRisk & Controls Assurance Managers (Business Readiness) based remotely for a 12 month contract. Job description - the role Purpose of the role: On behalf of Tesco Bank, we're … looking for two proactive and detail-oriented ITRisk & Controls Assurance Managers (Business Readiness) to join the Risk, Controls and Readiness Workstream at Tesco Bank, part of Barclays Bank UK Plc. In this role, you will coordinate readiness activities across multiple delivery workstreams and functional areas. This role is critical to ensuring that business units are fully … evidence, ensuring completeness and appropriateness Familiarity with governance frameworks and Lines of Defence models Comfortable working in dynamic environments with evolving requirements Experience of assuring integration programmes Experience in Risk and Control Management Desirable criteria includes: Proficiency in SharePoint and readiness tracking tools About the client Why Tesco Bank? At Tesco Bank everyone is welcome, we value our people More ❯
City of London, London, United Kingdom Hybrid / WFH Options
InterQuest Group
InterQuest are currently leading the search for an established reputable challenger bank in identifying a ITRisk & Change Manager. In this excting role the successful applicant would own deliverables across change, assurance, risk advisory and oversight. Working in a newly created function the role holder will engage with stakeholders across the bank focussing on transformation. To be … considered you would need: Experience in IT, operational risk alongside experience within change and transformation Good knowledge of risk and controls relating to cloud Solid backgrounf working within retail banking or consulting with knowledge of PRA/FCA This opportunity would be London based on a hybrid working model. Please click apply for consideration More ❯
InterQuest are currently leading the search for an established reputable challenger bank in identifying a ITRisk & Change Manager. In this excting role the successful applicant would own deliverables across change, assurance, risk advisory and oversight. Working in a newly created function the role holder will engage with stakeholders across the bank focussing on transformation. To be … considered you would need: Experience in IT, operational risk alongside experience within change and transformation Good knowledge of risk and controls relating to cloud Solid backgrounf working within retail banking or consulting with knowledge of PRA/FCA This opportunity would be London based on a hybrid working model. Please click apply for consideration More ❯
london, south east england, united kingdom Hybrid / WFH Options
InterQuest Group
InterQuest are currently leading the search for an established reputable challenger bank in identifying a ITRisk & Change Manager. In this excting role the successful applicant would own deliverables across change, assurance, risk advisory and oversight. Working in a newly created function the role holder will engage with stakeholders across the bank focussing on transformation. To be … considered you would need: Experience in IT, operational risk alongside experience within change and transformation Good knowledge of risk and controls relating to cloud Solid backgrounf working within retail banking or consulting with knowledge of PRA/FCA This opportunity would be London based on a hybrid working model. Please click apply for consideration More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
InterQuest Group
InterQuest are currently leading the search for an established reputable challenger bank in identifying a ITRisk & Change Manager. In this excting role the successful applicant would own deliverables across change, assurance, risk advisory and oversight. Working in a newly created function the role holder will engage with stakeholders across the bank focussing on transformation. To be … considered you would need: Experience in IT, operational risk alongside experience within change and transformation Good knowledge of risk and controls relating to cloud Solid backgrounf working within retail banking or consulting with knowledge of PRA/FCA This opportunity would be London based on a hybrid working model. Please click apply for consideration More ❯