Risk & Controls Manager (Cyber & Technology)
We are seeking an experienced Risk & Controls Manager (Cyber & Technology) to strengthen the management of technology and information security risks across a complex, regulated environment. You will provide constructive challenge, practical advice and independent oversight, helping the business to identify, assess and manage risks within appetite while supporting the delivery of strategic technology objectives.
Key responsibilities will include maintaining and enhancing cyber and technology risk and control frameworks; conducting risk assessments, control reviews and thematic deep dives; and monitoring the effectiveness of preventative and detective controls. You will oversee the identification, recording and remediation of control weaknesses, ensuring that actions are appropriately prioritised, evidenced and completed within agreed timescales. The role will also involve reviewing policies, standards and procedures, supporting technology change and transformation initiatives, and assessing risks relating to areas such as cloud services, third-party suppliers, operational resilience, access management, data protection and vulnerability management.
You will prepare clear risk reporting and management information for senior stakeholders and relevant governance forums, highlighting emerging threats, trends, incidents and areas requiring attention. You will work closely with cyber security, technology, audit, compliance, legal and operational teams, promoting a strong risk culture and consistent control ownership across the organisation. The successful candidate will have demonstrable experience in technology, cyber security, IT risk, controls or assurance, ideally within a large or regulated organisation. You should be confident interpreting technical information, challenging constructively and communicating complex issues to both technical and non-technical audiences. Knowledge of recognised frameworks and standards such as ISO 27001, NIST, COBIT, ITIL or the Three Lines Model would be advantageous, as would relevant professional qualifications in risk, audit, information security or technology.
Risk & Controls Manager (Cyber & Technology)
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