IT Risk & Controls Manager / Analyst (x2) - Berkshire

12 Oct 2016
09 Nov 2016
Siba Oyetey
Job Type
Risk Management
Employer Sector
Financial Services
Contract Type
Full Time
0-25% Travel
Our client is a fast growing international company with operations in 16 countries and approximately 3000 employees across the business. They have an unrivalled reputation in finance solutions.
Their mission is to create value to their stakeholders by constantly improving their services, investing in information-based strategies an innovative solutions, and promoting a culture of teamwork, integrity and excellence. They are committed to achieving superior financial and operating results while adhering to the highest standards of business conduct.

The IT Risk and Control Manager will be responsible for Business Continuity maintenance, planning and testing for the function.
Control Management
*Oversight and management of the Standard IT controls framework
*Responsible for the on-going Control mapping to defined Risks and policies
*Non-compliance remediation support for all IT controls
*IT Physical security management/controls in conjunction with the Global Security Team
External and Internal IT Audit Support
*Support IT assessment conducted by independent risk and compliance organizations, primarily through collection of control evidence and creation of remediation action plans
*Liaise with Internal and External Audit during preparation, planning and closure of audits
IT Business Continuity Management
*Maintain and support IT Business Continuity plans and facilitate the annual testing cycle
*IT BCM plan updates & maintenance
*Annual review and testing of IT and location BCM plan

Your skill set will include:
*Proven IT Risk and Controls experience
*Ideally a certification in Risk and Information Systems Controls
*Knowledge/Certification of ISO 27001/2,
*Excellent communication skills to obtain & convey information
*Operational experience with risk & controls management & reporting tools

They can offer the opportunity to be part of a new and growing function which has recently seen a new head of function. Call Siba for a confidential conversation.

Apply for IT Risk & Controls Manager / Analyst (x2) - Berkshire

Already uploaded your CV? Sign in to apply instantly

All answers are required


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

4000 characters left

By applying for a job listed on you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details to apply for a job on our site. If you are asked for these by a recruiter, please email us.