IT Risk & Controls Analyst

JR United Kingdom; London; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading financial services company in London is seeking an IT Risk & Controls support to enhance risk management across technology, cloud, data, and cyber. This role offers growth opportunities and the chance to impact the organization significantly. You'll collaborate with various teams to ensure audit readiness and improve risk processes.

Qualifications

• Familiar with IT risk, control frameworks or audits.
• Comfortable working with multiple platforms and stakeholders.

Responsibilities

• Maintaining and updating risk/control data in AuditBoard.
• Supporting control testing and identifying gaps.
• Contributing to the evolution of our risk processes.

Skills

Analytical

Detail-oriented

Learning

Education

Familiar with IT risk and control frameworks

Tools

AuditBoard

Job description

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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 300,000 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.