Technology Senior Analyst/Lead - IT Risks and Control - £80,000 - £120,000.
London Hybrid 60% of the time in the office a week.
We are supporting, a highly respected investment manager, on a newly created Tech Risk and Controls role within their technology function.
This position has been created to help improve the maturity of technology controls across the business and to support the first line of defence within a clear three lines of defence model.
This is not a cyber security role and not a hands on engineering position. The focus is on technology wide risk and controls, working across infrastructure, cloud, software development and business applications.
The role
You will work closely with technology teams to help simplify controls, reduce manual effort and introduce sensible automation where appropriate. You will support control owners, improve consistency and documentation, and help uplift the overall control environment without owning delivery directly.
The role operates through influence and collaboration rather than authority, with dotted line engagement across multiple technology teams.
Key responsibilities
1. Support first line teams in improving technology risk and controls
* Help mature and standardise control frameworks and processes
* Reduce manual reporting and support pragmat...