Risk & Controls Manager (Cyber & Technology)
We are seeking an experienced Risk & Controls Manager (Cyber & Technology) to strengthen the management of technology, information security and operational risks across a complex organisation. This role will provide independent challenge, practical guidance and assurance over the design and effectiveness of controls, helping to maintain a robust risk management framework and support informed decision-making at all levels.
You will partner with technology, cyber security, risk, compliance, audit and business stakeholders to identify, assess and monitor risks across areas including cyber security, infrastructure, cloud services, third-party providers, data protection, resilience and technology change. Key responsibilities will include maintaining risk and control registers; facilitating risk and control assessments; reviewing control design and operating effectiveness; tracking remediation activity; preparing clear management information and reporting; and escalating material issues where appropriate. You will also contribute to the development of policies, standards, risk appetites, control libraries and governance processes, while supporting regulatory, internal and external assurance activity.
The successful candidate will have proven experience in technology risk, cyber risk, IT controls, information security governance or a related discipline, ideally within a regulated or highly controlled environment. You will be confident interpreting risk and control frameworks and applying them pragmatically, with knowledge of recognised standards such as ISO 27001, NIST, COBIT, ITIL or related regulatory requirements. Strong analytical, communication and stakeholder-management skills are essential, together with the ability to explain complex technical and risk matters clearly to both specialist and non-specialist audiences. Relevant professional qualifications, such as CISA, CRISC, CISSP, CISM or equivalent experience, would be advantageous. You should be organised, collaborative and capable of managing competing priorities while maintaining a high standard of accuracy and professional judgement.
Risk & Controls Manager (Cyber & Technology)
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