IT Risk Manager

Jumar Solutions Ltd
Solihull, UK
18 Sep 2019
26 Sep 2019
Contract Type
Full Time
IT Risk Manager

We are currently recruiting for a forward thinking, growing financial organisation based in Solihull, due to business growth we are looking to recruit an IT Risk Manager.

The ideal candidate will come from a Technology Risk Management background in 1st, 2nd and 3rd line and have a sound background in financial services industry.

The role will include:
  • Work with Second Line of Defence IT Operational Risk Manager
  • Responsible for identifying and assessing IT risk. (including identifying and assessing changes that could impact the effectiveness)
  • Develop and implement IT Risk reporting pack that includes IT Risk KRIs and KCIs, both lead and lag.
  • Set up and operation of an IT Risk Committee (ITRC) including defining and agreeing the ToR, escalation criteria and the reporting that will be used for the ITRC.
  • Ensure IT risk and controls are aligned with compliance
  • To ensure all IT Risk(s) for IT suppliers providing a DR capability are appropriately logged, reported and actioned and align to the expected DR standards.
  • Ensure all IT suppliers have appropriate DR capability and can evidence DR test results
  • Ensure the IT DR plan(s) is appropriately assessed for IT Risk and all risks are logged and reported as appropriate with risk owners
  • To be accountable for ensuring all IT audit actions are logged and action owners and plans are in place to remediate the audit issues within the appropriate timescale
  • Assess, impact and document the impact of the IT Risk(s) identified from audit actions
  • Develop and implement general controls over IT, including supporting policies and procedures. Works with Group IT where these IT Controls sit within Group to ensure they are appropriately mapped to the correct risk profile. Establishes and builds relationships with Group IT peers in order to obtain a view on the whole IT control environment and manage its impact on the IT risk profile. Responsible for ownership for risks, responses, issues and action plans

Why Join?
  • Full Pension Scheme
  • Life Assurance/ Medical Insurance
  • 27 Days Holidays
  • Perforamce related bonuses
  • Share scheme
  • Discounts to high streets

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