Overview Job Reference: VR300925 Job Title: IT Risk and Control Manager Annual Salary/Benefits: 40,000-45,000 plus excellent benefits (Bonus, Pension, Annual Leave, etc.) Location: Belfast City Centre, hybrid (3 days onsite, 2 days WFH - choose your WFH days) Client: Private sector - Finance Contract: Permanent, full-time (37.5 hours pw, typically Mon-Fri / 8.30-5) Summary: IT Risk and Control Manager role providing management oversight and governance of Technology Risks and Controls globally as required by the firm\'s Enterprise Risk Management Framework. Responsibilities

Manage and support the implementation of the IT risk management framework and process through supporting the implementation of the firm\'s Enhanced Risk Management Framework (ERMF) globally. Manage and support risk reporting for core IT processes and provide regular group risk reports covering these KPIs/KRIs globally. Maintain and ensure Technology policies comply with Group standards and ensure policy amendments/changes are carried out in accordance with the relevant governance bodies. Prepare and support the Technology Risk Forum as part of risk governance structure and provide support to the regional Risk Committees for Technology owned data. Maintain the risk register (Riskonnect) with control requirements, control attestations, control assurance, issue-action and event management for the function and to appropriate stakeholders and risk owners. Manage and support the management of controls development, attestation, remediation plans and assurance program to demonstrate oversight and management of key controls. Support and partner to develop new & enhance existing tools to demonstrate controls oversight within the 1st Line of Defence. Support internal & external Technology audits with preparation, remediation, validation and management response.

Experience / Competences

Solid IT experience in Financial Services Solid IT Risk & Control experience/exposure in Operational Risk environment Proven track record working in Risk Management / IT functions

For further information For further information on this IT Risk and Control Manager role, including a full job description, or any other IT job in Northern Ireland, apply via the link or contact JP Rooney at VANRATH for a confidential chat today. #J-18808-Ljbffr