IT Risk & Control Lead - Governance & Testing

MUFG Americas; Greater London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading financial services group in Greater London is seeking an integral member for their IT Risk & Control (ITRC) team. The role focuses on planning and executing key control testing while enhancing risk indicators and governance reporting. Ideal candidates will possess strong IT security management expertise, excellent communication skills, and relevant certifications. This position offers flexible working arrangements and the opportunity to contribute to key risk management strategies in a collaborative environment.

Qualifications

• Experience in IT security and risk management, preferably in financial services sector.
• Experience in IT controls assurance and testing.
• Experience in developing and providing executive level reporting.

Responsibilities

• Perform control testing for cybersecurity and technology controls.
• Support and enhance the risk and control framework.
• Manage key risk indicators for reporting to executive leadership.
• Collaborate with stakeholders to identify process improvements.

Skills

Excellent communication skills

Analytical and critical thinking

Decision-making skills

Interpersonal skills

Organisational skills

Problem-solving skills

Education

Certified CRISC / CISA or other relevant qualifications

Job description

A leading financial services group in Greater London is seeking an integral member for their IT Risk & Control (ITRC) team. The role focuses on planning and executing key control testing while enhancing risk indicators and governance reporting. Ideal candidates will possess strong IT security management expertise, excellent communication skills, and relevant certifications. This position offers flexible working arrangements and the opportunity to contribute to key risk management strategies in a collaborative environment.