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Permanent

IT Risk and Controls Lead

City
money-bag 55000.00-55000.00 Annual
2937958698
Posted 1 week ago

Role: IT Risk and Controls LeadLocation: East London (Fortnightly)Salary: 55,000 - £60,000Effective management of IT Risks, and their associated Controls, is a key aspect of the maturing IT organisation but something that can be hard to achieve when relying on collective responsibility. This role will demonstrate clear ownership for IT Risk and Controls and deliver ongoing management of policies, procedures, risk reviews and a quarterly plan to address specific actions in this area. This is important to ensure consistency across all areas of IT and that controls remain active and up to date.Ideal Candidate:Build and maintain close working relationship with the Risk Assurance department to ensure policies, and procedures, are aligned to Enterprise level policy and meet regulatory requirements.Operational ownership of the IT Risk Register, ensuring adherence to the agreed IT risk management framework. This should include working with each department to review IT risks, to an agreed schedule, and escalating high severity risks appropriately.Working with the IT Services Manager, and the Head of Change, to manage risks identified through incident, or change, management processes in line with the IT Risk Management Framework.Work with risk Owners to identify mitigating controls and maintain a controls register that is prioritised appropriately (Risk vs Control Coverage).Maintain a central library of IT Policies, and Processes, ensuring each one has a clear owner and periodic ..... full job details .....

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