Tech Risk & Governance Assistant Manager

BDO UK; City Of London; On-site; GBP 65,000 - 90,000; Full time

Job summary

BDO UK's Tech, Risk & Governance (TRG) team within Digital Consulting seeks an Assistant Manager to help clients understand and manage technology risks across IT controls, assurance and advisory engagements. You’ll contribute to risk assessments, internal audits and governance improvements for complex financial services clients.

The role emphasizes collaboration with senior managers and directors, delivery of value-led outcomes, and development of your career in a high-performing digital team.

Qualifications

• Experience in technology risk, IT internal audit, IT assurance, risk and controls in professional services or regulated environments.
• Knowledge of IT general controls, SOX/ICFR, cloud risk and ERP risk controls is desirable.
• Familiarity with FCA/PRA frameworks and operational resilience is a plus.

Responsibilities

• Assist with technology risk assessments and IT internal audits.
• Support controls assurance and advisory engagements to strengthen governance.
• Contribute to project delivery across technology risk and digital transformation initiatives.

Skills

Tech risk experience

IT internal audit

Communication skills

Prioritisation

Agile working

Education

Professional certs (CISA/ACCA/CIA/CISSP)

Tools

ERP controls

DevOps controls

Cloud risk tools

Job description

BDO UK's Tech, Risk & Governance (TRG) team within Digital Consulting seeks an Assistant Manager to help clients understand and manage technology risks across IT controls, assurance and advisory engagements. You’ll contribute to risk assessments, internal audits and governance improvements for complex financial services clients.

The role emphasizes collaboration with senior managers and directors, delivery of value-led outcomes, and development of your career in a high-performing digital team.