IT Risk & Controls Manager – Flexible, Resilient Ops

Equal Approach Ltd.; Havant; On-site; GBP 50,000 - 76,000; Full time

Job summary

A leading IT service provider in the UK is seeking an IT Risk and Controls Manager to oversee compliance and enhance operational resilience within their IT Services. The successful candidate will ensure IT systems meet regulatory standards and manage the Operational Risk Register effectively. The role demands strong experience in IT governance frameworks, risk assessments, and operational processes, alongside excellent communication skills to engage with diverse stakeholders. Competitive salary ranging from £50,100 to £75,100 with additional benefits.

Benefits

Performance-related bonus

Private healthcare discounts

Gym membership discounts

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.

Responsibilities

• Ensure compliance with relevant regulations and conduct IT risk assessments.
• Drive operational resilience initiatives and support BC/DR planning.
• Manage the Operational Risk Register and track operational risks.

Skills

IT governance frameworks

Operational resilience

Risk assessments

IT strategy

Job description

A leading IT service provider in the UK is seeking an IT Risk and Controls Manager to oversee compliance and enhance operational resilience within their IT Services. The successful candidate will ensure IT systems meet regulatory standards and manage the Operational Risk Register effectively. The role demands strong experience in IT governance frameworks, risk assessments, and operational processes, alongside excellent communication skills to engage with diverse stakeholders. Competitive salary ranging from £50,100 to £75,100 with additional benefits.