Hybrid Tech Risk & Controls Associate

SMBC Group; Greater London; Hybrid; GBP 40,000 - 65,000; Full time

Benefits offered by this job

Hybrid and flexible working

Competitive paid leave days

Private medical insurance

Life and invalidity insurance

Behavioral health network access

Learning and development opportunities

Job summary

A global banking institution is looking for a candidate to support technology risk management activities. The role involves identifying and managing IT-related risks, assisting in the maintenance of governance records, and supporting compliance with policies and regulations. Ideal for early-career professionals, this position offers hands-on experience and opportunities to learn about risk frameworks and controls, ensuring effective risk management while contributing to the organization’s technology resilience.

Qualifications

• Meticulous attention to detail for managing audit points.
• Strong organisational skills for coordinating audit schedules.
• Excellent time management for multiple audit engagements.
• Clear communication skills for liaising with stakeholders.
• Strong analytical skills for identifying trends in audit data.
• Ability to adapt to changing audit priorities.
• Ability to maintain confidentiality of sensitive information.
• Proficiency in Microsoft Office for document management.
• Knowledge of ITIL or COBIT frameworks.

Responsibilities

• Update and maintain registers of risk events and incidents.
• Assist in identifying technology risks across systems.
• Support risk and control self-assessments.
• Help with control testing activities and monitoring.
• Coordinate with auditors for external and internal audits.
• Assist in reviewing non-compliance requests.
• Develop and document risk scenarios and actions.
• Prepare metrics and reports for technology discussions.
• Support IT risk training sessions and maintain records.

Skills

Attention to Detail

Organisational Skills

Time Management

Communication Skills

Analytical Skills

Adaptability

Confidentiality

Proficiency in Office Software

Technology Knowledge

Education

Computer Science or STEM subject degree

Tools

Microsoft Office Suite

Job description

A global banking institution is looking for a candidate to support technology risk management activities. The role involves identifying and managing IT-related risks, assisting in the maintenance of governance records, and supporting compliance with policies and regulations. Ideal for early-career professionals, this position offers hands-on experience and opportunities to learn about risk frameworks and controls, ensuring effective risk management while contributing to the organization’s technology resilience.