Morson Edge are currently leading the search for a IT Risk and Control Manager to join the First Line function within a established retail Bank. This role plays a critical part in ensuring robust IT risk management, strong governance, and effective audit coordination across the organisation.
You will work closely with senior stakeholders in maintaining a well-controlled and compliant risk environment.
This would be a hybrid role based in London with a 50% home working split
Responsibilities would include:
* Review and validate Risk and Control Self-Assessments (RCSA) and ensure timely updates
* Oversee risk events and incidents, ensuring appropriate assessment, escalation, and resolution
* Ensure IT risks are accurately identified, documented, and maintained within risk appetite
* Lead coordination of internal and external IT audits
* Support continuous improvement of audit processes and governance frameworks
* Support governance routines, including risk meetings, KRIs, and reporting cycles
To be considered you would need
* Proven experience in IT risk management and governance within financial services ideally in retail/commercial banking
* Strong experience managing internal and external audit engagements
* Solid understanding of operational and IT risk frameworks
* Experience managing/testing various IT controls (i.e cyber, access management, physical security, facilities and infrastructure
This role will move quickly, please click apply for consideration