Technology Risk and Controls Manager - Senior Associate
We are seeking a Technology Risk and Controls Manager at Senior Associate level to support the effective management of technology risk, governance and internal controls across a complex, highly regulated environment. This is an excellent opportunity for an experienced risk professional to work with technology, cyber security, operations, compliance and audit stakeholders, helping to strengthen the control framework and promote a resilient, well-governed technology landscape.
The role will involve identifying, assessing and monitoring technology risks, ensuring that appropriate controls are designed, documented, implemented and tested. You will lead risk and control assessments, review control effectiveness, track remediation activity and provide clear reporting to senior management and relevant governance forums. Responsibilities will include supporting risk and control self-assessments, coordinating internal and external audit activity, overseeing issues and action plans, and challenging control owners where required. You will also contribute to the development of policies, standards, procedures and management information, while helping to embed consistent risk management practices across technology teams.
The successful candidate will have substantial experience in technology risk, IT controls, technology assurance, cyber risk or a related discipline, ideally gained within a regulated or complex organisation. You should have a strong understanding of risk and control frameworks, governance principles, audit methodologies and common technology risks, including access management, change management, operational resilience, third-party risk, incident management and data protection. Relevant professional qualifications or certifications, such as CISA, CRISC, CISSP, CISM or equivalent experience, would be advantageous. Strong analytical, communication and stakeholder management skills are essential, along with the ability to translate technical issues into clear business risks and practical recommendations. You will be organised, confident when influencing senior stakeholders and comfortable managing multiple priorities in a changing environment.
Technology Risk and Controls Manager - Senior Associate
Other similar jobs
Popular job searches
Your next job
starts here.
JOB SPECIALISMS
LATEST JOBS
TOP SEARCHES
LOCATIONS
- Security Engineer
- Security Analyst
- Security Consultant
- IT Security Manager
- Security Architect
- Identity Access Management IAM
- Data Protection
- Cyber Security Consultant
- SOC Analyst
- Governance and Compliance
- Risk Analyst
- Penetration Tester
LATEST JOBS
- Senior Consultant or Manager,...
- Third Party Cyber Risk Lead
- VodafoneThree - Cyber Security...
- Associate Director, Cyber Secu...
- Senior Cyber Security Engineer
- Manager, Senior Manager, Cyber...
- Consultant, Cyber Security Ope...
- Head of Department, Cyber & In...
- Application Security Engineer
- SOC Manager
- Manager, Senior Manager, Cyber...
- IT & Security Analyst