We are working with a leading financial services organisation to hire an experienced IT Risk and Control Manager on a permanent basis.

The IT Risk and Control Manager will sit within the First Line Risk function to ensure IT risk and control frameworks are effectively designed, implemented, and governed.

This is a key role responsible for strengthening IT risk management, audit coordination, and governance across the organisation.

Key Responsibilities

• Manage IT risk and control frameworks, ensuring risks are accurately documented and remain within appetite
• Oversee control testing, assurance activities, and remediation tracking
• Coordinate internal and external audits, ensuring timely delivery of evidence and actions
• Maintain accurate risk systems, documentation, and governance reporting
• Run key risk routines including RCSA, KRIs, and governance forums
• Support audit responses and ensure effective tracki...