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Manager – IT Operational Risk and IT Controls

  • Location: East Sussex
  • Salary: £53,000 - £63,000
  • Job type: Permanent
  • Job reference: DJS/170959
  • Sector: IT Audit, Cyber Security, Technology Risk, Operational Risk
Job Description

Manager - IT Risk and Controls

East Sussex

Financial Services

(see below)

Manager – IT Risk and CoManager – IT Risk and Controls

East Sussex

Financial Services

Salary - £55,000 - £63,000


A true leading financial services firm of their kind is looking for accomplished IT controls professionals who have demonstrable experience operating at senior level in managing risk and controls delivery across Group IT.

You will be responsible for ensuring that Group IT, externals suppliers and other internal stakeholders are adherent to the corporate risk framework.

You must therefore be able to demonstrate senior key stakeholder management abilities and can influence positive change at group level within IT risk and controls.




  • Ensuring key stakeholders minimise risk across Group wide IT and effectively manage the awareness across the business of the corporate IT risk and control framework.
  • Identify and effectively act on IT risks to mitigate against any harm to the business.
  • Be a driving force in the implementation and the active management of business wide processes, as well as the decision making of tools and techniques used group wide to reduce risk.
  • Be active in working closely with wider IT, 3rd part suppliers and other key business lines, in building strong relationships with them to ensure best delivery of the risk and controls frameworks.

Ideally you will be:

  • A proven IT Risk and Controls Manager from a similar FS firm
  • Be qualified – GRC certification and a [preference for CRISC (Certification in Risk & information Systems Controls)


Please contact Declan Stark by sending your CV to the below email address to be considered:


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