IT Risk & Control Manager

We are delighted to announce that Audit & Risk Recruitment have been exclusively mandated by a FTSE 250 business to help build an Audit, Risk and Compliance function for a leading FMCG brand in Scotland. The IT Risk & Controls Manager, who reports into the Head of Risk, is responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation. This role involves developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements. The IT Risk & Controls Manager will collaborate with various IT and business units to enhance the organisation’s overall risk posture. Key Responsibilities: Identify, assess, and prioritize IT risks, including cybersecurity, data privacy, and operational risks. Design and implement effective IT controls to mitigate identified risks. Monitor and evaluate the effectiveness of IT controls and risk management strategies. Ensure compliance with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001). Prepare and present IT risk reports to senior management and the board of directors. Conduct training and awareness programs on IT risk and controls. Qualifications & Experience Minimum of 5 years of experience in IT risk management, IT audit, or a related field. Strong understanding of IT risk management principles and practices. In-depth knowledge of IT risk management and control frameworks e.g COBIT, ITIL Ability to analyse complex IT environments and identify potential risks. Excellent organizational and project management skills. High attention to detail and accuracy. Strong leadership and influencing skills

Location: London, GB

Posted Date: 5/1/2025