Team: Information Security
Work Arrangement:Hybrid - 2 days per week based in our Bournemouth office but we are open to discussing flexible working arrangements with our London office
Hours:Full-time, 35 hours per weekAbout the Role:This exciting position plays a key role in shaping and overseeing the IT risk and control framework within Technology. You'll champion a proactive approach to risk, promoting awareness and accountability throughout the tech teams. In this role, you'll drive IT risk initiatives, deliver regular insights to senior stakeholders, and oversee audits, general controls, and risk assessments. Collaboration is crucial - you'll work closely with Information Security, Group Risk, and both internal and external audit teams. You'll also support policy alignment, evaluate control effectiveness, and advise on enhancements to risk controls.Key Responsibilities:Develop, implement, and manage the IT Risk Management FrameworkMaintain an up-to-date IT Risk RegisterOversee the creation and tracking of risk mitigation plansProvide clear, regular risk updates to IT leadershipFoster a risk-aware mindset across all areas of TechnologyAssess and recommend investments to reduce identified IT risksTrack and resolve IT risk incidents, ensuring timely closureMonitor for emerging IT risks and incorporate them into planning and decision-makingLiaise with Group Risk, Audit, and Compliance to ensure IT risks are aligned with company-wide risk appetiteOffer practical, cost-effective solutions for mitigating identified risksSupport the development and implementation of risk policies, standards, and proceduresLead quarterly IT risk assessmentsEngage in comprehensive risk remediation planning and monitoringCoordinate internal and external IT audits, ensuring strong collaboration with auditorsOversee an ongoing Controls Assurance program focused on IT General ControlsPlan and manage Disaster Recovery exercises, analyzing and reporting on outcomesWhat You'll Need to Succeed:Familiarity with frameworks like ITIL, ISO27001, NIST CSF, and Disaster Recovery planningStrong interpersonal and communication skillsAbility to manage time effectively and juggle multiple prioritiesProficiency with Microsoft Office tools and data reportingHands-on experience with IT risk management tools and systemsAbility to build, implement, and train users on risk management platformsWhat's in It for You?Performance Bonuses- Be recognized and rewarded for your hard workGenerous Pension- We'll match your contributions up to 6%, with potential to reach 12%
??????? Health Insurance- Enjoy access to our award-winning health plan plus rewardsLife Assurance- Protection for you and your loved ones, worth 4x your annual salaryTPBN1_UKTJ