Role: ITRisk and Control Manager Location: Blackburn, BB1 2FA (Relocating to Bolton) Contract: Full-Time/Permanent Salary: Up to £65,000 (Dependant on Experience) & Bonus Scheme Company: EG Group *This is an office-based role 5 days a week* About the Role: Are you an ITRisk and Control Manager looking to … work with an international business? EG Group are on the lookout for an analytical and motivated individual to work closely with our UK and Global colleagues to develop our ITRisk and Control capability in line with our IT control framework. This role will involve working very closely with our IT colleagues, Control Owners, and Operators … to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from More ❯
preston, lancashire, north west england, united kingdom
EG Corporate Services Limited
Role: ITRisk and Control Manager Location: Blackburn, BB1 2FA (Relocating to Bolton) Contract: Full-Time/Permanent Salary: Up to £65,000 (Dependant on Experience) & Bonus Scheme Company: EG Group *This is an office-based role 5 days a week* About the Role: Are you an ITRisk and Control Manager looking to … work with an international business? EG Group are on the lookout for an analytical and motivated individual to work closely with our UK and Global colleagues to develop our ITRisk and Control capability in line with our IT control framework. This role will involve working very closely with our IT colleagues, Control Owners, and Operators … to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from More ❯
in the either the Vitality Bournemouth or London office. Full time, 35 hours per week. We are happy to discuss flexible working! Top 3 skills needed for this role: ITrisk & compliance expertise – strong knowledge of controls and regulatory frameworks Capacity planning & performance monitoring – forecasting, optimisation, and tool usage Stakeholder communication – translating technical risks and influencing decisions What … this role is all about: As our IT Capacity and RiskManager, you’ll play a pivotal role in ensuring our technology environment remains robust, compliant, and future-ready. Lead cross-team efforts to embed risk management and capacity planning, advancing IT operations and strategic goals with excellence and compliance.This is a high-impact role … activities across infrastructure and applications Forecast resource needs based on business growth and usage trends Ensure systems meet SLAs without over-provisioning Identify performance bottlenecks and underutilised resources Governance & Risk Management Design and assess IT controls (e.g., access, change, application, general IT controls) Conduct gap analyses against different frameworks such as ISO 27001 Maintain and enhance the 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 ❯
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 ❯
Watford, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Hays
ties to its European parent company. Since securing a UK banking licence a few years ago, the business has expanded its operations and now requires enhanced oversight of ICT risk to meet both UK and ECB regulatory expectations. Your new role As the ITRiskManager, you'll operate in the second line of defence, providing … independent oversight of ITrisk across systems, processes, suppliers, and regulatory frameworks. You'll scope out the current risk landscape, identify control gaps, and deliver evidence-based recommendations. This role is highly autonomous and will involve working closely with first-line teams, influencing board-level reporting, and aligning with both PRA/FCA and ECB standards. What … you'll need to succeed Strong experience in second-line ITrisk or operational risk roles In-depth knowledge of PRA, FCA, and ECB regulatory frameworks Ability to challenge and influence stakeholders across all levels Experience with cyber risk, AI policy, and third-party risk oversight A proactive, evidence-based approach and excellent communication skills More ❯
Milton Keynes, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Hays
ties to its European parent company. Since securing a UK banking licence a few years ago, the business has expanded its operations and now requires enhanced oversight of ICT risk to meet both UK and ECB regulatory expectations. Your new role As the ITRiskManager, you'll operate in the second line of defence, providing … independent oversight of ITrisk across systems, processes, suppliers, and regulatory frameworks. You'll scope out the current risk landscape, identify control gaps, and deliver evidence-based recommendations. This role is highly autonomous and will involve working closely with first-line teams, influencing board-level reporting, and aligning with both PRA/FCA and ECB standards. What … you'll need to succeed Strong experience in second-line ITrisk or operational risk roles In-depth knowledge of PRA, FCA, and ECB regulatory frameworks Ability to challenge and influence stakeholders across all levels Experience with cyber risk, AI policy, and third-party risk oversight A proactive, evidence-based approach and excellent communication skills More ❯
Role: ITRisk and Control Manager Location: Blackburn, BB1 2FA (Relocating to Bolton) Contract: Full-Time/Permanent Salary: Up to £65,000 (Dependant on Experience) & Bonus Scheme Company: EG Group *This is an office-based role 5 days a week* About the Role: Are you an ITRisk and Control Manager looking to 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 ❯
slough, 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 ❯