Senior Control Manager

IT Risk and Control Manager

Initial 4-Month Contract

Hybrid Working – London

600 – 700 p/day, Inside IR35

We’re recruiting for an experienced Technology Risk & Controls Manager to support a major IT services provider delivering enterprise-scale technology and operational risk management across a complex, regulated environment.

Key responsibilities:

• Partnering with senior technology and control stakeholders to oversee risk and control activities
• Supporting operational risk management, controls assurance, audits and issue remediation
• Providing risk and controls expertise across technology and cyber domainsMonitoring and improving control effectiveness across complex technology environments
• Delivering concise reporting and updates to senior leadership and governance forums
• Driving continuous improvement initiatives across risk and control processes
• Analyse and interpret risk and control related information to provide insight and improvement with clear and measurable outcomes

Required experience:

• Strong background in technology risk, operational risk or controls management
• Experience within enterprise technology, cyber or infrastructure environments
• Proven stakeholder management experience with senior leadership teams
• Strong understanding of governance, controls assurance and risk frameworks
• Experience within financial services is essential
• Relevant certifications such as CISA, CISSP, CRISC or similar are advantageous

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