IT Risk & Control Analyst

JR United Kingdom; Slough; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading UK bank is looking for an IT Risk & Controls support professional to enhance risk management across technology and data. The role offers autonomy, cross-functional exposure, and the chance to grow your career in a supportive environment. Responsibilities include maintaining audit readiness and collaborating with various teams to improve risk processes.

Benefits

Flexible hours

Great benefits

Growth opportunities

Supportive expert team

Qualifications

• Familiar with IT risk, control frameworks or audits.

Responsibilities

• Maintain and update risk/control data in AuditBoard.
• Support control testing and identify gaps.
• Work across cloud, data, and cyber teams.

Skills

Analytical

Detail-oriented

Comfortable with multiple platforms

Learning mindset

Job description

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? London

? Full-time | Flexible hours | Great benefits

Shawbrook is a new type of specialist financial services company, combining the relentless focus on customer service and innovation you would expect from a fintech with the expertise and certainty of a bank. Shawbrook is driven by a purpose to solve complex problems that unlock opportunity for its rapidly growing customer base of over 400,000 UK consumers and businesses.

Our success would not have been possible without our Team. Our people differentiate us from the competition through their deep sector knowledge, they are the life force of our business

What’s the role?

This is a brand new position supporting our IT Risk & Controls Manager — helping to strengthen how we manage risk across technology, cloud, data and cyber.

You’ll work across a wide range of platforms, collaborating with SMEs to test controls, track risks, and contribute to continuous improvements. There’s real opportunity to grow in this role, and make a tangible impact as we scale.

What you’ll be doing:

• Maintaining and updating risk/control data in AuditBoard
• Supporting control testing and identifying gaps
• Working with teams across cloud, data, cyber & tech
• Helping us stay audit-ready and aligned with best practice
• Contributing to the evolution of our risk processes
• ? High visibility across the bank
• ?️ Autonomy to shape how things are done
• ? Cross-functional exposure in a tech-forward environment
• ? Join a supportive, expert team with strong foundations already in place
• ? Room to grow your risk career and gain hands-on experience with external audit, control design, and enterprise risk management

Who we’re looking for:

You’ll be:

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

Ready to own your growth and influence risk management at a fast-moving bank?

Apply now or reach out to our team – we’d love to hear from you.