We're looking for an IT Risk & Compliance Manager to identify, assess, and mitigate risks across information systems and applications. This role will ensure strong IT governance, compliance with regulatory and industry standards, and the continuous improvement of risk management and assurance practices.
Key Responsibilities
Information Risk Management
* Identify, assess, and manage IT risks across areas such as data protection, secure-by-design, project and lifecycle management, applications, infrastructure, and networks.
* Own and maintain the IT risk register, ensuring clear mitigation and treatment plans.
* Establish or align to risk management frameworks, monitor key risk indicators, and drive corrective actions.
* Ensure alignment with relevant industry standards, policies, and regulations.
* Provide expert guidance to stakeholders on IT risk, governance, and compliance throughout the change lifecycle.
* Lead risk awareness training, workshops, and communications to promote a strong risk culture.
IT Audit & Assurance
1. Act as the primary contact for IT audits and assurance activities.
2. Scope and coordinate IT audits, manage fieldwork, and oversee responses to findings.
3. Track, report, and...