Risk Manager-( ITSM, BIA, EIM, DR)
Posted 1 week ago by Vallum Associates on Linkedin
Job Description: The Risk Manager role focuses on identifying, assessing, and mitigating IT-related risks for a banking client, requiring expertise in IT Self-Assessments, Business Impact Analysis, and Disaster Recovery processes. The candidate will collaborate with Cyber Security and Operational teams to ensure compliance with regulatory standards in a highly regulated financial environment. Strong communication skills and a deep understanding of IT systems and business processes are essential for success in this position. The role is based in Sheffield with a hybrid working arrangement of three days onsite per week.
Key Responsibilities:
- Lead and coordinate Information Technology Self-Assessments (ITSA) to identify control gaps and risk exposures across IT systems and processes.
- Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their dependencies.
- Assess and provide governance around Enterprise Information Management (EIM) frameworks and ensure compliance with regulatory standards.
- Evaluate and support Disaster Recovery (DR) and Business Continuity Planning (BCP) processes across business units.
- Partner with Cyber Security teams to assess vulnerabilities and ensure alignment with enterprise security controls.
- Review, design, and improve risk mitigation plans related to operational, technology, and third-party risks.
- Facilitate risk assessments and control validations to support audits and regulatory reviews.
- Engage with IT operations, business stakeholders, and compliance teams to ensure a comprehensive understanding of processes and controls.
- Provide clear documentation, reporting, and dashboards for senior management and regulatory submissions.
Skills Required:
- Proven experience (5+ years) in IT Risk Management within the banking or financial services sector.
- In-depth knowledge of ITSA, BIA, EIM, DR, and Cyber Security collaboration.
- Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.).
- Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000.
- Experience conducting or supporting internal audits, control testing, or compliance reviews.
- Excellent communication and stakeholder engagement skills across technical and business teams.
- Ability to interpret complex IT and business processes and translate them into risk management activities.
Salary (Rate): £60.00/hr
City: Sheffield
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
Job Title: Risk Manager-( ITSM, BIA, EIM, DR) Location: Sheffield (3 days/week Onsite) Duration: 6months+ Banking Client Experience required
Job Job Description: We are seeking a skilled and experienced Risk Manager with strong expertise in Information Technology Self-Assessment (ITSA) to support our banking client in identifying, assessing, and mitigating IT-related risks. The ideal candidate will have a deep knowledge of Business Impact Analysis (BIA), Enterprise Information Management (EIM), Disaster Recovery (DR) processes, and will work cross-functionally with Cyber Security and Operational teams. This role requires a keen understanding of both IT systems and business processes in a highly regulated financial environment.
Key Responsibilities:
- Lead and coordinate Information Technology Self-Assessments (ITSA) to identify control gaps and risk exposures across IT systems and processes.
- Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their dependencies.
- Assess and provide governance around Enterprise Information Management (EIM) frameworks and ensure compliance with regulatory standards.
- Evaluate and support Disaster Recovery (DR) and Business Continuity Planning (BCP) processes across business units.
- Partner with Cyber Security teams to assess vulnerabilities and ensure alignment with enterprise security controls.
- Review, design, and improve risk mitigation plans related to operational, technology, and third-party risks.
- Facilitate risk assessments and control validations to support audits and regulatory reviews.
- Engage with IT operations, business stakeholders, and compliance teams to ensure a comprehensive understanding of processes and controls.
- Provide clear documentation, reporting, and dashboards for senior management and regulatory submissions.
Required Skills & Experience:
- Proven experience (5+ years) in IT Risk Management within the banking or financial services sector.
- In-depth knowledge of ITSA, BIA, EIM, DR, and Cyber Security collaboration.
- Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.).
- Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000.
- Experience conducting or supporting internal audits, control testing, or compliance reviews.
- Excellent communication and stakeholder engagement skills across technical and business teams.
- Ability to interpret complex IT and business processes and translate them into risk management activities.
Priyanka Sharma Senior Delivery Consultant Office: 02033759240 Email: psharma@vallumassociates.com
£60 Per hour
Sheffield, England, United Kingdom
Undetermined
Hybrid
IT
Not Specified
Share job:
Job Description: The Risk Manager role focuses on identifying, assessing, and mitigating IT-related risks for a banking client, requiring expertise in IT Self-Assessments, Business Impact Analysis, and Disaster Recovery processes. The candidate will collaborate with Cyber Security and Operational teams to ensure compliance with regulatory standards in a highly regulated financial environment. Strong communication skills and a deep understanding of IT systems and business processes are essential for success in this position. The role is based in Sheffield with a hybrid working arrangement of three days onsite per week.
Key Responsibilities:
- Lead and coordinate Information Technology Self-Assessments (ITSA) to identify control gaps and risk exposures across IT systems and processes.
- Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their dependencies.
- Assess and provide governance around Enterprise Information Management (EIM) frameworks and ensure compliance with regulatory standards.
- Evaluate and support Disaster Recovery (DR) and Business Continuity Planning (BCP) processes across business units.
- Partner with Cyber Security teams to assess vulnerabilities and ensure alignment with enterprise security controls.
- Review, design, and improve risk mitigation plans related to operational, technology, and third-party risks.
- Facilitate risk assessments and control validations to support audits and regulatory reviews.
- Engage with IT operations, business stakeholders, and compliance teams to ensure a comprehensive understanding of processes and controls.
- Provide clear documentation, reporting, and dashboards for senior management and regulatory submissions.
Skills Required:
- Proven experience (5+ years) in IT Risk Management within the banking or financial services sector.
- In-depth knowledge of ITSA, BIA, EIM, DR, and Cyber Security collaboration.
- Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.).
- Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000.
- Experience conducting or supporting internal audits, control testing, or compliance reviews.
- Excellent communication and stakeholder engagement skills across technical and business teams.
- Ability to interpret complex IT and business processes and translate them into risk management activities.
Salary (Rate): £60.00/hr
City: Sheffield
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
Job Title: Risk Manager-( ITSM, BIA, EIM, DR) Location: Sheffield (3 days/week Onsite) Duration: 6months+ Banking Client Experience required
Job Job Description: We are seeking a skilled and experienced Risk Manager with strong expertise in Information Technology Self-Assessment (ITSA) to support our banking client in identifying, assessing, and mitigating IT-related risks. The ideal candidate will have a deep knowledge of Business Impact Analysis (BIA), Enterprise Information Management (EIM), Disaster Recovery (DR) processes, and will work cross-functionally with Cyber Security and Operational teams. This role requires a keen understanding of both IT systems and business processes in a highly regulated financial environment.
Key Responsibilities:
- Lead and coordinate Information Technology Self-Assessments (ITSA) to identify control gaps and risk exposures across IT systems and processes.
- Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their dependencies.
- Assess and provide governance around Enterprise Information Management (EIM) frameworks and ensure compliance with regulatory standards.
- Evaluate and support Disaster Recovery (DR) and Business Continuity Planning (BCP) processes across business units.
- Partner with Cyber Security teams to assess vulnerabilities and ensure alignment with enterprise security controls.
- Review, design, and improve risk mitigation plans related to operational, technology, and third-party risks.
- Facilitate risk assessments and control validations to support audits and regulatory reviews.
- Engage with IT operations, business stakeholders, and compliance teams to ensure a comprehensive understanding of processes and controls.
- Provide clear documentation, reporting, and dashboards for senior management and regulatory submissions.
Required Skills & Experience:
- Proven experience (5+ years) in IT Risk Management within the banking or financial services sector.
- In-depth knowledge of ITSA, BIA, EIM, DR, and Cyber Security collaboration.
- Strong understanding of regulatory requirements (e.g., FFIEC, ISO 27001, NIST, GDPR, etc.).
- Familiarity with IT governance frameworks such as COBIT, ITIL, and risk frameworks like COSO or ISO 31000.
- Experience conducting or supporting internal audits, control testing, or compliance reviews.
- Excellent communication and stakeholder engagement skills across technical and business teams.
- Ability to interpret complex IT and business processes and translate them into risk management activities.
Priyanka Sharma Senior Delivery Consultant Office: 02033759240 Email: psharma@vallumassociates.com
Create a free account to view the take-home pay for this contract
Sign Up