Risk & Controls Manager (Cyber & Technology)
We are seeking an experienced Risk & Controls Manager (Cyber & Technology) to strengthen the management of technology and cyber risk across a complex organisation. This role will provide effective challenge, oversight and practical guidance to ensure that technology services, information assets and security processes are managed within an appropriate risk and control framework. You will work closely with senior stakeholders, technology teams, risk specialists and control owners to promote strong governance and a consistent approach to risk management.
Key responsibilities will include maintaining and enhancing cyber and technology risk frameworks, policies, standards and control libraries; identifying, assessing and monitoring risks; and supporting the development of appropriate mitigation and remediation plans. You will coordinate control assessments, assurance activity, risk reporting and issue management, ensuring that findings are clearly documented, tracked and resolved within agreed timescales. The role will also involve preparing insightful management information and board-level reporting, contributing to regulatory and audit requirements, and providing constructive challenge on the design and operation of controls. You will help embed risk awareness through workshops, guidance and engagement with colleagues across the business.
Applicants should have substantial experience in technology risk, cyber risk, IT controls, information security or a related governance and assurance discipline. A strong understanding of recognised risk and control frameworks, cyber security principles, technology operations, third-party risk and regulatory expectations is essential. You will be confident interpreting complex information, assessing control effectiveness and communicating clearly with both technical and non-technical audiences. The successful candidate will demonstrate sound judgement, attention to detail and the ability to influence stakeholders at all levels, while managing competing priorities and delivering to deadlines. Relevant professional qualifications or certifications in risk, audit, information security or technology, such as CISA, CRISC, CISM or CISSP, would be advantageous.
Risk & Controls Manager (Cyber & Technology)
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