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Risk Manager-( ITSM, BIA, EIM, DR)

Risk Manager-( ITSM, BIA, EIM, DR)

Posted 2 weeks ago by Vallum Associates on Linkedin

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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

Detailed Description From Employer:

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

Rate:

£60 Per hour

Location:

Sheffield, England, United Kingdom

IR35 Status:

Undetermined

Remote Status:

Hybrid

Industry:

IT

Seniority Level:

Not Specified

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

Detailed Description From Employer:

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

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