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IT Risk Manager, Staines, 2 Line of Assurance, Contract 6 month

Entry-level at Pontoon

IT Risk Manager, Staines, 2 Line of Assurance, Contract 6 month

Entry-level at Pontoon

  • LocationStaines, UK
  • Position levelEntry-level
  • Job period iconFull-time employment
  • Start date iconStart date:
  • Visa iconVisa Sponsor
  • CompetitiveCompetitive
IT Risk Manager, Staines, 2 Line of Assurance, Contract 6 months
We are looking for an IT Risk Manager to join the second line assurance team reporting into Director IT Risk and Assurance. The IT Risk Manager is accountable for managing and overseeing Risk framework for their area of responsibility; also, provides support and required reporting to the Head of IT Risk and Functional Assurance by partnering closely with Enterprise Risk Management, other risk teams, stakeholders, Internal/External Audit, and with other areas of the Information Security team.
The role:
* Overseeing IT/IS Risk management processes for the IT function
* Overseeing the Risk tool, and facilitating areas of IT/IS to enter risks in line with the Risk Standards and Group Risk Assessment Matrix
* Implementing and managing a risk framework
* Developing a IT/IS risk calendar, informing relevant parties and driving execution across all teams and stakeholders
* Designing and implementing logical risk enhancements
* Presenting IT subjects clearly to both technical and non-technical audiences.
* Reporting risk assessments dashboards
* Owning and overseeing risk/issue logs
* Facilitating risk review meetings
* Planning, coordinating and overseeing day to day delivery of IT/IS risk assessment and governance initiatives

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