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Audit & Risk Recruitment Logo Audit & Risk Recruitment · IT - Administration

IT Governance & Risk Manager

United Kingdom, London · Job Posted March 19, 2026
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Job Description

The IT Risk & Governance Manager, who reports into the Head of Risk, is responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation. This role involves developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements. The IT Risk & Controls Manager will collaborate with various IT and business units to enhance the organisation’s overall risk posture.

Job Responsibility

  • Identify, assess, and prioritize IT risks, including cybersecurity, data privacy, and operational risks
  • Design and implement effective IT controls to mitigate identified risks
  • Monitor and evaluate the effectiveness of IT controls and risk management strategies
  • Ensure compliance with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001)
  • Prepare and present IT risk reports to senior management and the board of directors
  • Conduct training and awareness programs on IT risk and controls

Requirements

  • Minimum of 5 years of experience in IT risk management, IT Governance, or a related field
  • Strong understanding of IT risk management principles and practices
  • In-depth knowledge of IT risk management and control frameworks e.g COBIT, ITIL
  • Ability to analyse complex IT environments and identify potential risks
  • Excellent organizational and project management skills
  • High attention to detail and accuracy
  • Strong leadership and influencing skills
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