Risk & Controls Manager

Permanent

Reference: EH/Req/006378
Location: High Wycombe
Type: Permanent
Status: Active
Salary/Rate: £50,000 per Annum

Find out more about this vacancy and apply here

IT Risk Manager & Controls Manager – Information Systems – ISO 27001/2 3100 NIST – Service Organisation Control SOC – SSAE16 – Financial Services – High Wycombe

An internationally recognised Financial Services organisation are seeking an IT Risk Manager & Controls Manager to join their existing (global) team to be responsible for Business Continuity maintenance, planning and testing for the function and location.

As well as this you will be responsible for the collation and maintenance of IT Controls as defined within the IT Risk and Control framework whilst providing management and remediation of Control exceptions and Risk acceptance issues and also manage all aspects of interaction with Internal Audit reviews and pre-audit reviews.

This is a permanent role with an above market-rate salary banding, excellent benefits package and great employee initiatives.

Skills Required

BS and 6 + years or equivalent
Proven IT Risk and Controls experience
Certification in Risk and Information Systems Controls
Working knowledge of Risks and Controls in an IT environment
Knowledge of the Service Organization Control (SOC) (eg SSAE16) process and the ability to interpret reports and implications
Understands company goals and practices and applies them when solving problems.
Uses judgment, creativity and sound knowledge to obtain and recommend solutions.
Excellent communication skills enabling effective interfaces with Executive Teams and Senior IT Leadership to obtain & convey information.
Operational experience with risk & controls management & reporting tools
Knowledge/Certification of ISO 27001/2, 3100, NIST

If you feel that you would be a good match to this position then please apply below and I shall endeavour to respond back to you with a Job Specification for your review.

NEXERE offer generous referral fees for anyone successfully placed so please spread the word to be in line for a generous cash bonus.

IT Risk & Controls Manager – Information Systems – ISO 27001/2 3100 NIST – Service Organisation Control SOC – SSAE16 – Financial Services – High Wycombe