IT Risk Manager


The IT Risk Manager will be positioned within the 2nd line of defence, with responsibilities for developing and embedding a robust IT Risk Management Framework across our UK business, to protect the bank, customers and partners.
The role holder will be responsible for providing expert support and challenge of the UK business in line with the Risk Framework, and in accordance with industry good practice and regulatory requirements. They will work closely with Information and Cyber Security teams, and the broader Operational Risk and Financial Crime teams.

Key Responsibilities:
• Lead the IT / Risk strategy and framework
• Benchmark against relevant standards, regulations and legislation.
• Maintain policies and standards.
• Support and challenge risk and control assessments.
• Conduct assurance, gap analysis and thematic reviews.
• Provision of reports to business leaders and oversight of issue management.
• Provision of general training.
Key Skills:
• Proven previous experience as an IT Risk Manager ideally with retail banking experience.
• Able to demonstrate understanding of IT Risk Industry Standards and Frameworks (ITIL, COBIT, COSO, CRISC).
• Able to develop and oversee policies and compliance.
• Strong stakeholder management skills and confidence to challenge at all levels.
• Communication with senior business stakeholders and service providers.

Job Code





50K - 60K GBP



Vacancy Type


Date Added


Contact Details

Sara Susman

0161 237 0006