Technology Senior Analyst/Lead - IT Risks and Control - £80,000 - £120,000.
London Hybrid 60% of the time in the office a week.
We are supporting , a highly respected investment manager, on a newly created Tech Risk and Controls role within their technology function.
This position has been created to help improve the maturity of technology controls across the business and to support the first line of defence within a clear three lines of defence model.
This is not a cyber security role and not a hands on engineering position. The focus is on technology wide risk and controls, working across infrastructure, cloud, software development and business applications.
The role
You will work closely with technology teams to help simplify controls, reduce manual effort and introduce sensible automation where appropriate. You will support control owners, improve consistency and documentation, and help uplift the overall control environment without owning delivery directly.
The role operates through influence and collaboration rather than authority, with dotted line engagement across multiple technology teams.
Key responsibilities
- Support first line teams in improving technology risk and controls
* Help mature and standardise control frameworks and processes
* Reduce manual reporting and support pragmatic automation
* Improve documentation, clarity and evidence around controls
* Work closely with infrastructure, cloud, software and applications teams
* Engage with internal audit and risk stakeholders where required
What they are looking for
- Experience in technology risk, IT risk, IT controls or GRC
* Exposure to regulated environments, financial services preferred but not essential
* Strong stakeholder management and influencing skills
* Comfortable working without formal authority
* Practical mindset focused on improvement rather than perfection
What this role offers
- Newly created role with clear ownership and purpose
* High trust, collaborative culture
* Opportunity to influence across a broad technology estate
* Hybrid working with flexibility
* Competitive salary depending on experience
This role will suit someone who enjoys operating across technology, understands why controls matter, and wants to make them better, simpler and more scalable.
Technology Senior Analyst/Lead - IT Risks and Control - £80,000 - £120,000.
London Hybrid 60% of the time in the office a week.
RSG Plc is acting as an Employment Agency in relation to this vacancy.
