IT Risk and Control Manager

SSE; Langstone; Hybrid; GBP 50,000 - 76,000; Full time

Job summary

A leading energy company in the UK is looking for an IT Risk and Controls Manager to oversee IT risk management and compliance within the Service Operations team. The successful candidate will be involved in evaluating IT controls, conducting risk assessments, and ensuring operational resilience. Ideal candidates will have experience in IT risk, governance frameworks, and process evaluation. The role offers a competitive salary and a range of flexible benefits for employees.

Benefits

Discounts on private healthcare

Free online GP and counselling service

Interest-free loans on tech and transport tickets

Generous family entitlements

Qualifications

• Experience of delivering IT risk, compliance or assurance activities including operational resilience.
• Good knowledge of IT governance frameworks such as COBIT 5, ITIL, ISO31000, 27005, 38500.
• Experience of designing or reviewing IT processes and their controls and performing risk assessments.

Responsibilities

• Ensure IT systems and operational processes comply with relevant regulations.
• Drive operational resilience initiatives for IT systems and services.
• Manage the Group Technology Services Operational Risk Register.
• Consult closely with Cyber Risk and Information Security teams.
• Coordinate activities with audit teams to evaluate IT controls.

Skills

Delivering IT risk, compliance or assurance activities

Knowledge of IT governance frameworks

Designing or reviewing IT processes

Working knowledge of IT and operational risk

Communicating with stakeholders

Job description

Base Location: Reading and Havant

Salary: £50,100 - £75,100 + performance‑related bonus and a range of benefits to support your finances, wellbeing and family.

Working Pattern: Permanent | Full Time | Flexible First options available

The role

The IT Risk and Controls Manager, within the Service Operations and Delivery team, assists with the implementation and ongoing development of IT risk and control procedures throughout the SIAM ecosystem. With a focus on proactive risk management and operational resilience, the role collaborates closely with IT stakeholders, service delivery teams, and providers to identify, communicate, and address compliance challenges, ensuring operational risks are effectively managed within the organisations risk appetite. This role evaluates the effectiveness of IT controls, verifies adherence to established standards and requirements, and provides critical information to support the Service Leadership team in informed decision‑making. In addition, this position drives the seamless integration of controls into operational processes and services, works in partnership with the Governance Risk and Compliance (GRC) team, and builds strong relationships with IT Partners, Business Units, and service providers to foster a culture of continual improvement and operational resilience.

You will

• Ensure IT systems and operational processes comply with relevant regulations and industry standards and conduct regular and thorough IT risk assessments in collaboration with cross‑functional teams to identify potential compliance gaps and areas for improvement.
• Drive operational resilience initiatives by ensuring IT systems and services are robust, recoverable, and capable of withstanding disruptions. Support the business continuity and disaster recovery (BC/DR) planning and testing processes from an IT risk and controls perspective, ensuring that appropriate measures and controls are in place, regularly reviewed, and improved to minimise the impact of incidents on business operations.
• Manage the Group Technology Services (GTS) Operational Risk Register by diligently tracking operational risks, embedding appropriate controls within business processes, and providing regular updates on risk status. Report on IT risk and control matters, including emerging issues and outstanding actions, directly to Risk Boards and Committees to facilitate informed decision‑making.
• Consult closely with Cyber Risk and Information Security teams to align strategies, share insights, and ensure a unified approach to managing IT risks and collaborate effectively with the 2LOD GRC Team and engage with GTS stakeholders to drive a culture of compliance and strengthen overall governance structures.
• Coordinate activities with audit teams to systematically review and evaluate IT controls and processes, addressing any identified weaknesses or instances of non‑compliance.

You have

• Experience of delivering IT risk, compliance or assurance activities including operational resilience.
• Good knowledge of IT governance frameworks such as COBIT 5, ITIL, ISO31000, 27005, 38500 and their interactions.
• Experience of designing or reviewing IT processes and their controls and performing risk assessments.
• Working knowledge of IT and operational risk, IT and enterprise architecture, IT strategy and IT outsourcing, service management, and delivery.
• Proficiency in communicating and collaborating with both internal and external stakeholders.

About SSE

SSE has a bold ambition - to be a leading energy company in a net zero world. We're investing around £10 million a day in homegrown energy to help power a cleaner, more secure future. Our investment will see us build the world's largest offshore wind farm and transform the grid to deliver greener electricity to millions.

Our IT division powers growth across all SSE business areas by making sure we have the systems, software and security needed to take the lead in a low carbon world. They provide expertise, advice and day‑to‑day support in emerging technologies, data and analytics, cyber security and more.

Flexible benefits to fit your life

Enjoy discounts on private healthcare and gym memberships. Wellbeing benefits like a free online GP and 24/7 counselling service. Interest‑free loans on tech and transport season tickets, or a new bike with our Cycle to Work scheme. As well as generous family entitlements such as maternity and adoption pay, and paternity leave.

Work with an equal opportunity employer

SSE will make any reasonable adjustments you need to ensure that your application and experience with us is positive. Please contact David on 01738 275 846 to discuss how we can support you.

We're dedicated to fostering an open and inclusive workplace where people from all backgrounds can thrive. We create equal opportunities for everyone to succeed and especially welcome applications from those who may not be well represented in our workforce or industry.

Ready to apply?

Start your online application using the Apply Now box on this page. We only accept applications made online. We'll be in touch after the closing date to let you know if we'll be taking your application further. If you're offered a role with SSE, you'll need to complete a criminality check and a credit check before you start work.