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IT Risk and Controls

IT Risk and Controls

INTEC SELECT LIMITED

Posted 12 days ago, valid for a month

Chatham, Kent ME4 6NY

Full Time

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Sonic Summary

The IT Risk & Control Manager position is available in Chatham or Wolverhampton, offering a 6-month contract with a pay rate of £500 - £550 per day, inside IR35.
Candidates should have a strong background in IT risk, controls, and Governance, Risk, and Compliance (GRC) frameworks, particularly within financial services or regulated environments.
The role involves leading Risk & Control Self-Assessments (RCSAs), enhancing control frameworks, and ensuring compliance with risk and data governance policies.
Strong communication skills are essential for engaging with senior stakeholders, risk owners, and subject matter experts to implement effective risk practices.
Applicants should have proven experience managing RCSAs and designing controls, with a deep understanding of Cyber, IT Operations, and Data risks, typically requiring several years of relevant experience.

IT Risk & Control Manager

Location: Chatham or Wolverhampton - 2 or 3 days per week
6 Months Contract
£500 - £550 PD - Inside IR35

We’re seeking an experienced IT Risk & Control Manager to support a large-scale transformation programme with a strong Governance, Risk and Compliance (GRC) focus. This role is ideal for someone with a background in financial services or other regulated environments, who can confidently manage IT, Cyber, and Data risk activities. You'll play a key role in leading Risk & Control Self-Assessments (RCSAs), enhancing control frameworks, and driving risk reporting and assurance across the business. Strong communication skills are critical, you'll engage directly with senior stakeholders, risk owners, and SMEs to embed robust risk practices and ensure ongoing regulatory alignment.Role and Responsibilities:

Plan, lead, and execute RCSAs across IT and technology functions
Collaborate with first-line teams to review and update controls and treatment plans
Maintain the enterprise risk system of record with accurate, up-to-date information
Identify and propose updates to Key Risk Indicators (KRIs) and risk metrics
Support the development of control test scripts and explore opportunities for automation
Monitor emerging risks, evolving control requirements, and regulatory changes
Contribute to internal/external audits and governance reporting packs
Ensure full compliance with risk and data governance policies

Planned Deliverables Include:

RCSA templates and CSA results
System and KRI updates
Control Test Scripts
Ongoing contributions to audit readiness and governance packs

Essential Skills & Experience

Strong expertise in IT risk, controls, and GRC frameworks.
Deep understanding of Cyber, IT Operations, and/or Data risks.
Proven experience managing RCSAs, designing controls, and leading risk initiatives.
Familiarity with ITGC audits and regulatory requirements in financial services.
Excellent communication and stakeholder engagement skills.
Understanding of hybrid/cloud/on-prem IT infrastructure models.

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