IT Risk & Controls manager

IT Risk & Controls manager

  • Location

    Greater London

  • Sector:

    Technology & Security

  • Job type:


  • Salary:

    £60k - 70k per year

  • Contact:

    Deji Kupoluyi

  • Contact email:


  • Contact phone:


  • Job ref:


  • Published:

    about 1 year ago

  • Expiry date:


  • Consultant:


A large banking client is looking to recruit for an IT risk and controls candidate with a solid background in examining internal IT controls around company applications and cloud technologies.

This individual will have a solid understanding of Office 365 and implementation of governance and controls around internal and remote access for company employees. They will play a key role in the change management process, reviewing, evaluating and testing application controls, providing recomendations and guidance while identifying system and control risks.

Ideal candidate will be:

  • Certified Information Systems Auditor (CISA)
  • Experience with Firewalls (functionality and maintenance), Office 365 Security, AWS, Endpoint Security.
  • Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.
  • Clear understanding of IT audit methodologies.
  • Ability to work under pressure in a fast-paced environment