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Digital & Technology Risk and Controls Manager

  • Edinburgh
  • £60,000 - £65,000
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We are working with a leading bank to hire a Technology Risk Management Specialist. If you have a background in technology risk management, audit, or controls and seek a new challenge, this could be the perfect role for you. This hybrid position allows you to work from home with one day a week in the office.

You will partner with the business to manage risks and controls within the agreed risk appetite using our risk framework.

Your key responsibilities include:

  • Collaborate with senior stakeholders to manage their risk and control profiles.
  • Quickly escalate emerging risks and ensure actions are defined and owned.
  • Promote risk awareness across the business and contribute to the design and implementation of operational risk principles.
  • Implement a robust governance framework for effective decision-making.
  • Manage interactions between the business, internal audit, second line of defence, and other functions.

The Skills You’ll Need:

  • Strong understanding of technology risk and controls, especially in retail banking.
  • Excellent skills in managing senior stakeholders.
  • Experience in digital and technology risk assessments, AWS, and Cloud technologies.
  • Creative problem-solving skills for non-standard procedures.
  • Understanding of IT controls and automation design.

This role is a unique opportunity to enhance your IT risk skills in a dynamic banking environment. For more details contact James Lawrence –

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We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups to apply to our vacancies. Our commitment to fair recruitment processes means that we welcome applicants from all backgrounds, regardless of their lived experience or personal characteristics. We also invite applicants who meet most of the listed requirements, even if not all, to apply. If you require any adjustments to the application process, please let us know.

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