IT Risk and Controls Analyst - Remote

Overview

The IT Risk and Controls Analyst will focus on enhancing and managing IT risks within the CTO function and the corresponding controls, ensuring effective risk management and compliance.

In Short

• Support the first line Risk and Control function within Technology.
• Manage the IT Technology Monthly Risk Meeting.
• Drive standards to enhance control effectiveness.
• Manage Risk and Controls with the Bank’s GRC tool (MetricStream).
• Perform the twice annual RCSA process.
• Manage all CTO Risk events and issues.
• Represent Technology risk at governance committees.
• Ensure risk considerations are integrated into project deliveries.
• Work with stakeholders to propose risk mitigation strategies.
• Support the implementation of controls in project teams.

Requirements

• Familiarity with key risk activities including policy reviews.
• Experience in representing Technology risk to senior stakeholders.
• Knowledge of Technology controls across the IT estate.
• Ability to work effectively with stakeholders on risk impact.
• Experience in a first line risk capacity.

Benefits

• Market leading family friendly policies.
• Free access to health and wellness apps.
• Employee Assistance Programme for various support.
• Cycle to work scheme.
• Contributory pension scheme.
• Minimum of 25 days holiday per year.
• Option to buy or sell holiday days.
• Participation in annual discretionary bonus scheme.
• Recognition scheme for outstanding contributions.