IT Risk Analyst
Location: London (Hybrid – 3 days in the office)
Job Type: Permanent
Who We Are
ICBC Standard Bank, a joint venture between the world's largest bank ICBC and Africa's top lender Standard Bank, excels in cross-border trade finance, project advisory, and emerging markets solutions. The company offers dynamic careers in a multicultural environment, emphasizing innovation, professional growth, and expertise in finance, risk, compliance, and project delivery.
What You'll Do
* Support IT risk governance operations across teams, including control assessments, risk committees, risk acceptances, risk register management, remediation efforts, and action tracking.
* Assist in identifying, capturing, and managing IT risks from teams, including those from vulnerabilities, incidents, and formal control assessments.
* Collaborate with IT teams to define, track, and monitor remediation actions for control weaknesses, including those from vulnerability scans and penetration testing.
* Support periodic control assurance activities through application and system control reviews.
* Assist in producing monthly management information and reports to support IT risk activities.
* Provide technology risk and controls advice to IT teams; liaise with control owners bank-wide, including Information Security and Business Continuity.
* Collaborate with Operational Risk, Internal, and External Audit teams to support assurance and governance activities.
What You Bring
* Professional qualifications such as CISA, RiskIT, CISM, CISSP, or CSSLP (desirable).
* Knowledge of technology risk/control taxonomies and industry frameworks (COBIT, ISO 27001, ISO/IEC 27034).
* Experience in IT with a risk/controls focus, or in IT‑specialized internal audit.
* Understanding of Software Development Lifecycles (SDLC) and IT General Controls (ITGCs).
* Excellent relationship management and collaboration skills; ability to challenge IT colleagues on control design/operation and track agreed remediation activities.
* Understanding of audit requirements; ability to provide accurate, timely information in response to requests.
What's Next
If you are ready to take the next step, apply now! Successful applicants will be contacted directly by a recruiter to discuss the role more.
We are committed to creating an inclusive recruitment experience. If you require support or adjustments to the recruitment process, our Adjustment Concierge Service is here to help. Please feel free to contact us at adjustments@robertwalters.com to discuss how we can support you.
This position is being recruited on behalf of our client through our Outsourcing service line. Resource Solutions Limited, trading as Robert Walters, acts as an employment business and agency, partnering with top organizations to help them find the best talent. We welcome applications from all candidates and are committed to providing equal opportunities.
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