IT Risk & Controls Lead

13th November 2023
London / Hybrid – 2 days/month in London, United Kingdom
Job Type
£50,000 - £65,000
Start Date


A big cog in a hugely important wheel.


Where the wheel is supporting the work which healthcare professionals are doing across the country.


Being a financial services company, it's a huge support network for these professionals.


Your actions will have a direct impact on these people.




Well, under pinning these services are the IT Governance and Risk & Controls teams which ensure the quality of the services by owning the IT Risks and Controls within the organisation. This is done through:

  • Understanding and analysing the company’s risks
  • Setting up a consistent framework
  • Understanding where the controls are – which are working/not working
  • Setting out a controls framework and activities which aligns to the enterprise processes
  • Owning the IT Risk register
  • Setting up a risk & controls committee
  • Audit major incident reports
  • Represent IT Risk and project/PMO levels
  • Maintain central libraries for processes and policies


Additional info for the role:

  • Salary: £50,000 - £65,000
  • Hybrid working - mostly home based with ad hoc visits to Canary Wharf, London (1-2 times per month)
  • Private Medical Insurance
  • Pension scheme between 10-17%, depending upon contribution levels
  • Income Protection
  • Critical Illness Cover (after 2 years service)


IT Risk and Controls Lead

Home based / hybrid - ad hoc visits to Canary Wharf, London (1-2 times per month)

Start ASAP

Working for a leading financial services company

£55,000 - £65,000


This position would suit an IT Risk and Controls Lead / Risk and Controls Analyst / Risk and Controls Manager / IT Governance Manager / Risk & Assurance Manager who has strong experience in managing IT Risk & Controls within a service environment, ideally a regulatory environment.


This IT Risk and Controls Lead position is looking to start ASAP, will be home based with ad hoc visits to Canary Wharf, London, paying £50,000 - £65,000, depending upon background and experience.


If you are interested in applying for this position then please forward your CV to bob . bath @ mexasolutions . com

To be considered for this role, you must be eligible to live and work in the UK.

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