IT Risk & Control Analyst

JR United Kingdom; City Of London; On-site; GBP 45,000 - 70,000; Full time

Job summary

A renowned financial services firm is seeking an IT Risk & Control Analyst in London. This role involves supporting the IT Risk & Controls Manager to enhance risk management across technology. You'll be responsible for maintaining risk data, collaborating with various teams, and contributing to compliance and audit activities within a dynamic environment.

Qualifications

• Experience in IT risk and control frameworks.
• Strong analytical and detail-oriented mindset.
• Ability to work across multiple platforms.

Responsibilities

• Maintain and update risk/control data in AuditBoard.
• Support control testing and identify gaps.
• Ensure compliance and audit readiness.

Skills

Analytical skills

Attention to detail

Familiar with IT risk frameworks

Tools

AuditBoard

Job description

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IT Risk & Control Analyst, London (City of London)

Client: Shawbrook

Location: London (City of London), United Kingdom

Job Category: Other

EU work permit required: Yes

Job Views: 4

Posted: 16.06.2025

Expiry Date: 31.07.2025

Job Description:

Shawbrook is a new type of specialist financial services company, combining customer service and innovation of a fintech with the expertise of a bank. We aim to solve complex problems and unlock opportunities for over 400,000 UK consumers and businesses.

Our success depends on our team, whose deep sector knowledge and dedication set us apart.

What’s the role?

This position supports our IT Risk & Controls Manager in strengthening risk management across technology, cloud, data, and cyber.

You will work across various platforms, collaborating with SMEs to test controls, track risks, and improve processes. There is significant opportunity for growth and impact as we scale.

What you’ll be doing:

• Maintaining and updating risk/control data in AuditBoard
• Supporting control testing and identifying gaps
• Collaborating with teams in cloud, data, cyber, & tech
• Ensuring compliance and audit readiness
• Contributing to the evolution of risk processes
• High visibility across the bank
• Autonomy in shaping processes
• Cross-functional exposure in a tech-forward environment
• Joining a supportive, expert team
• Opportunities to grow your risk career with hands-on experience in audit, control design, and enterprise risk management

Who we’re looking for:

You’ll be:

• Analytical and detail-oriented
• Familiar with IT risk, control frameworks, or audits
• Comfortable working across multiple platforms and stakeholders
• Keen to learn and grow in a dynamic environment

If you're ready to own your growth and influence risk management at a fast-moving bank, apply now or contact our team—we’d love to hear from you.