IT Risk and Control Specialist
IT Risk andamp; Controls Specialist Location: Milton KeynesSantander is seeking a highly motivated IT Risk andamp; Controls Specialist to lead and enhance risk management practices across both cloud and on-premise environments within the CIO function. This pivotal role ensures compliance with legal, regulatory, and internal standards, while supporting audits and fostering a culture of proactive risk awareness.Key Responsibilities:Champion a strong risk culture across the technology function.Design and implement effective control measures aligned with financial services standards and regulatory requirements.Act as the subject matter expert for IT Risk andamp; Controls across cloud and on-prem platforms.Prepare and present risk reports to senior management and regulatory bodies.Lead continuous improvement initiatives balancing control effectiveness with business needs.Essential Skills andamp; Experience:Senior-level expertise in IT risk management within regulated industries, ideally Tier 1 banks.Strong understanding of regulatory frameworks, compliance, and technology standards.Proven ability to influence stakeholders and manage risk appetite decisions.Experience managing audits and large-scale risk assessments.Desirable Qualifications:Familiarity with GRC tools and data analytics.Professional certifications (eg, CRMP, CIA).Guidant, Carbon60, Lorien andamp; SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy. ..... full job details .....
Perform a fresh search...
-
Create your ideal job search criteria by
completing our quick and simple form and
receive daily job alerts tailored to you!