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Liquid error: internal

Senior Risk and Control Manager

  • Location


  • Sector:

    Change & Transformation

  • Job type:


  • Salary:

    £70000.00 - £82000.00 per annum

  • Contact:

    Matt Shore

  • Contact email:

  • Job ref:


  • Published:

    24 days ago

  • Expiry date:


  • Consultant:

    Matthew Shore

Senior Risk and Control Manager - IT & Change

The Senior Risk and Control Manager will play a key part in the organisations First Line Control function and be part of the senior leadership team. You will be responsible for overseeing and managing the delivery of First Line Risk and Control assurance.

Key responsibilities:

  • Oversee the delivery of key First Line Control assurance
  • Manage overall engagements with IT & Change business contacts and with senior leadership teams
  • Oversee and manage daily First Line Control leads
  • Contribute to and challenge the organisations strategic agenda
  • Be the SME for IT & Change Risk and Control
  • Support production of Control reporting and other centralised reporting on organisation wide Risk and Control themes

Key Skills:

  • Excellent stakeholder management and influencing skills with the ability to balance assertiveness and build solid internal relationships
  • Able to work with low levels of detail and a big picture organisation-wide perspective and think critically and strategically
  • Strong experience in IT & Change risk and control
  • An experienced SME who can focus on what good looks like and meeting broader regulatory expectations
  • Exposure to large scale projects and business transformation initiatives
  • Experience in managing teams through delivery and performance management
  • Resilient, able to manage disagreement and find ways to reach an agreed position