IT Risks and Controls Manager – London

Michael James Associates

IT Risks and Controls Manager – London

My client, an insurance company based in London has a requirement for a permanent IT Risks and Controls Manager to join their Operations deparement.

Skills & Experience

• Operational Risk & Compliance Expertise: 5+ years’ experience in operational risk management, compliance, or governance within financial services or other highly regulated sectors (eg, pharmaceuticals).
• IT Process Knowledge: Solid understanding of common IT processes, structures, and departmental functions.
• Risk Framework Proficiency: Working knowledge of recognized Risk Management Frameworks (eg, NIST, COBIT preferred).
• Stakeholder Engagement: Proven ability to communicate and influence effectively at all levels, including senior IT management.
• Data & Reporting Skills: Experience in developing risk dashboards, analytics, and performance metrics.
• Technical Proficiency: Skilled in Microsoft Office tools, particularly Excel, PowerPoint, and Word.
• Professional Development: Progressing toward, or already holding, a relevant risk management qualification.

Personal Qualities

• Strategic Challenger: Confident in challenging and influencing senior IT leaders to drive necessary outcomes.
• Self-Starter & Collaborator: Capable of working independently to identify tasks, while also thriving in collaborative settings to complete objectives.
• Persistence & Follow-Through: Strong determination to see tasks through to completion, including isolated or complex assignments.
• Process-Oriented: Applies processes and policies consistently, with a structured and methodical approach to work.
• Detail-Oriented: Maintains a meticulous eye for detail to ensure accuracy and compliance.
• Coaching & Mentoring: Skilled in providing constructive feedback and coaching to peers.
• Continuous Improvement Mindset: Committed to finding better, more efficient ways of working.