IT Risk & Control Analyst

Hybrid: 3 Days in London P/W
Full Time
£70k - £82k + Benefits + Bonus

Skills: Cyber Security, Risk Management, Business Processes, Governance, Risk Analysis

IT Risk & Control Analyst
Leading Financial Institution
Hybrid - 3 Days p/w in London
£70k - £82k + Benefits + Bonus
​​​
Join a leading financial institution as an AVP IT Risk & Control Analyst, where you’ll play a key role in managing and enhancing technology risk frameworks, cybersecurity controls, and risk reporting.

As a vital member of the IT Risk and Control team, you will lead key control testing, develop and manage risk indicators, and support monthly governance activities. Working closely with Technology and business teams, your insights will drive continuous improvement in risk management and help maintain compliance with regulatory standards.

​​​​​​What You’ll Do:
  • Perform and report on control testing to evaluate cybersecurity and IT controls.
  • Enhance risk frameworks and key risk indicators to support executive leadership in decision-making.
  • Lead monthly governance activities and contribute to firm-wide risk initiatives.
  • Collaborate with stakeholders to identify process gaps and recommend practical solutions.
  • Communicate findings effectively to a range of audiences, including senior management.
About You:
  • Experience in IT security, risk management, or control assurance, preferably within financial services.
  • Skilled in IT controls governance, testing, and executive-level reporting.
  • Professional certifications such as CRISC or CISA are highly desirable.
  • Strong analytical, communication, and stakeholder management skills.

This permanent position based in Central London (3 days per week onsite, 2 days per week WFH) pays a base salary of £70k - £82k plus a performance based bonus and benefits including a 10% employer pension contribution, life insurance, income protection, critical illness cover, generous holiday allowances with options to buy/sell, private medical insurance, premier health screening and a flexible benefits portal for optional extras via salary sacrifice.

Apply Now