IT Risk and Controls Lead

IT Risk andamp; Controls LeadLondon - Hybrid (2 DPM in office)Up to £63,000VIQU have partnered with a leading organisation who are seeking an IT Risk andamp; Controls Lead to join their IT risk management team.The IT Risk andamp; Controls Lead will take overall responsibility for maintaining up-to-date IT risk documentation and ensuring that all mitigating controls are current, effective, and properly evidenced. The IT Risk andamp; Controls Lead will be instrumental in developing and sustaining a close working relationship with the Risk Assurance Board, ensuring that IT policies and procedures are aligned with enterprise-wide standards and compliant with regulatory requirements. The successful IT Risk andamp; Controls Lead will also own the IT Risk Register, overseeing its ongoing management in line with the established IT risk framework. This includes collaborating with departmental leads to review risks according to a set schedule and escalating high-severity issues when necessary.Essential Experience for the IT Risk andamp; Controls Lead: Extensive experience in an enterprise-level risk environment5+ years'' experience in a service-oriented IT roleStrong understanding of core IT processes and departmental functionsProven experience in Risk Management at project, programme, or departmental levelFamiliarity with recognised Risk Management Frameworks - ideally COBIT, though ITIL or NIST will also be consideredMethodical and process-driven approachExcellent communication skill
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