IT Risk & Security Manager

Matchtech; United Kingdom; Hybrid; GBP 45,000 - 75,000; Full time

Job summary

An innovative firm is seeking a dedicated IT Risk Manager to shape and oversee the IT risk and control framework within its Technology function. This pivotal role involves driving IT risk initiatives, collaborating closely with various teams, and ensuring effective risk management practices across the organization. You'll be responsible for maintaining the IT Risk Register, leading risk assessments, and providing insights to senior stakeholders. With a focus on fostering a proactive risk culture, this position offers a unique opportunity to make a significant impact on the company's technology landscape. If you're passionate about IT risk management and looking to contribute to a dynamic team, this is the role for you.

Benefits

Performance Bonuses

Generous Pension

Health Insurance

Life Assurance

Qualifications

• Familiarity with IT frameworks and risk management tools is essential.
• Strong communication and interpersonal skills are crucial for success.

Responsibilities

• Develop and manage the IT Risk Management Framework.
• Oversee audits and risk assessments while promoting a risk-aware culture.

Skills

ITIL

ISO27001

NIST CSF

Disaster Recovery Planning

Interpersonal Skills

Communication Skills

Time Management

Microsoft Office

IT Risk Management Tools

Tools

Risk Management Platforms

Job description

A new and exciting opportunity has arisen with a key client of ours. This exciting position plays a key role in shaping and overseeing the IT risk and control framework within our Technology function.

Key skills required for this role

Important

Team: Information Security
Work Arrangement: Hybrid - 2 days per week based in either our London, Bournemouth or Stockport offices.
Hours: Full-time, 35 hours per week

About the Role:

This exciting position plays a key role in shaping and overseeing the IT risk and control framework within our Technology function. You'll champion a proactive approach to risk, promoting awareness and accountability throughout the tech teams. In this role, you'll drive IT risk initiatives, deliver regular insights to senior stakeholders, and oversee audits, general controls, and risk assessments. Collaboration is crucial - you'll work closely with Information Security, Group Risk, and both internal and external audit teams. You'll also support policy alignment, evaluate control effectiveness, and advise on enhancements to risk controls.

Key Responsibilities:

• 
  Develop, implement, and manage the IT Risk Management Framework
• 
  Maintain an up-to-date IT Risk Register
• 
  Oversee the creation and tracking of risk mitigation plans
• 
  Provide clear, regular risk updates to IT leadership
• 
  Foster a risk-aware mindset across all areas of Technology
• 
  Assess and recommend investments to reduce identified IT risks
• 
  Track and resolve IT risk incidents, ensuring timely closure
• 
  Monitor for emerging IT risks and incorporate them into planning and decision-making
• 
  Liaise with Group Risk, Audit, and Compliance to ensure IT risks are aligned with company-wide risk appetite
• 
  Offer practical, cost-effective solutions for mitigating identified risks
• 
  Support the development and implementation of risk policies, standards, and procedures
• 
  Lead quarterly IT risk assessments
• 
  Engage in comprehensive risk remediation planning and monitoring
• 
  Coordinate internal and external IT audits, ensuring strong collaboration with auditors
• 
  Oversee an ongoing Controls Assurance program focused on IT General Controls
• 
  Plan and manage Disaster Recovery exercises, analyzing and reporting on outcomes

What You'll Need to Succeed:

• 
  Familiarity with frameworks like ITIL, ISO27001, NIST CSF, and Disaster Recovery planning
• 
  Strong interpersonal and communication skills
• 
  Ability to manage time effectively and juggle multiple priorities
• 
  Proficiency with Microsoft Office tools and data reporting
• 
  Hands-on experience with IT risk management tools and systems
• 
  Ability to build, implement, and train users on risk management platforms

What's in It for You?

• 
  Performance Bonuses - Be recognized and rewarded for your hard work

Generous Pension - We'll match your contributions up to 6%, with potential to reach 12%

• Health Insurance - Enjoy access to our award-winning health plan plus rewards
• 
  Life Assurance - Protection for you and your loved ones, worth 4x your annual salary

Matchtech is a STEM Recruitment Specialist, with over 40 years’ experience