Job Title: Risk Manager-( ITSA, BIA, EIM, DR)
Location: Sheffield (3 days/week Onsite)
Duration: 6months+
Banking Client Experience required
Job Summary:
We are seeking a skilled and experienced Risk Manager with strong expertise in Information Technology Self-Assessment (ITSA) to support our banking client in identifying, assessing, and mitigating IT-related risks. The ideal candidate will have a deep knowledge of Business Impact Analysis (BIA), Enterprise Information Management (EIM), Disaster Recovery (DR) processes, and will work cross-functionally with Cyber Security and Operational teams. This role requires a keen understanding of both IT systems and business processes in a highly regulated financial environment.
Key Responsibilities:
-Lead and coordinate Information Technology Self-Assessments (ITSA) to identify control gaps and risk exposures across IT systems and processes.
-Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their dependencies.
-Assess and provide governance around Enterprise Information Management (EIM) frameworks and ensure compliance with regulatory standards.
-Evaluate and support Disaster Recovery (DR) and Business Continuity Planning (BCP) processes across business units.
-Partner with Cyber Security teams to assess vulnerabilities and ensure alignment with enterprise security controls.
-Review, design, and improve risk mitigation plans related to operational, technology, and third-party risks.
-Facilitate risk assessments and control validations to support audits and regulatory reviews.
-Engage with IT operations, business stakeholders, and compliance teams to ensure a comprehensive understanding of processes and controls.
-Provide clear documentation, reporting, and dashboards for senior management and regulatory submissions.
Required Skills & Experience:
-Proven experience (5+ years) in IT Risk Management within the banking or financial services sector.
-In-depth knowledge of ITSA, BIA, EIM, DR, and Cyber Security collaboration.
-Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.).
-Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000.
-Experience conducting or supporting internal audits, control testing, or compliance reviews.
-Excellent communication and stakeholder engagement skills across technical and business teams.
-Ability to interpret complex IT and business processes and translate them into risk management activities.
Priyanka Sharma
Senior Delivery Consultant
Office: 02033759240
Email: psharma@vallumassociates.com