Apply your risk, controls, audit or governance experience in a varied role supporting Technology and Change.
The Role
You will help maintain a strong control environment across the Technology and Change team. This includes keeping risk information accurate and up to date, supporting risk assessments and audits, and making sure actions are followed through and reported clearly.
About You
This role could suit someone from risk, controls, internal audit, compliance assurance or governance who is comfortable applying their experience within a technology setting.
The Reward
The Role
You will help maintain a strong control environment across the Technology and Change team. This includes keeping risk information accurate and up to date, supporting risk assessments and audits, and making sure actions are followed through and reported clearly.
- Maintain the Technology Risk Register, ensuring risks, controls and actions are accurately recorded and regularly reviewed
- Work with technology managers and risk owners to review risks and the effectiveness of existing controls
- Carry out risk assessments covering technology services, change initiatives, outsourcing arrangements and key suppliers
- Support internal and external audits, including tracking actions and areas requiring improvement
- Review and update policies, procedures and departmental registers
- Support supplier governance, procurement and outsourcing processes, including onboarding and annual reviews
- Assist with regulatory gap analysis and provide clear, accurate reporting to key stakeholders
About You
This role could suit someone from risk, controls, internal audit, compliance assurance or governance who is comfortable applying their experience within a technology setting.
- Previous experience in a risk, controls, audit or governance role
- A good understanding of risk management and control frameworks
- Experience of risk assessments, root-cause analysis, remediation planning or control monitoring
- Strong analytical and problem-solving skills
- Clear communication and good organisational skills, with the ability to manage competing priorities
- A proactive approach and willingness to take ownership of tasks and outcomes
The Reward
- A varied role covering risk, controls, audit, governance and supplier management
- The opportunity to work closely with technology leaders, risk owners, auditors and suppliers
- The chance to develop your experience within technology risk, even if your current background is outside IT