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IT Controls Manager
We’re seeking an experienced IT Controls Manager to strengthen our technology risk posture across the 1st and 1.5 lines of defence. You’ll play a key role in embedding robust IT governance and information security controls, ensuring operational teams are equipped to manage risks effectively and remain compliant with regulatory requirements.
Key Responsibilities:
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Design, implement, and maintain IT control frameworks aligned with regulatory and industry standards
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Support the business in control self-assessments, risk identification, and remediation tracking
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Collaborate with technology teams to embed security and governance best practices into day-to-day operations
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Act as a key contact for 1st line risk owners, while working closely with 2nd line assurance functions
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Lead continuous improvements in control maturity and help drive a risk-aware culture
Requirements:
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Solid understanding of IT governance, cybersecurity controls, and risk management frameworks (e.g., ISO 27001, NIST, COBIT)
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Experience working in or with the 1st and 1.5 lines of defence in a regulated environment
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Strong stakeholder engagement skills with the ability to influence across IT and risk functions
We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups to apply to our vacancies. Our commitment to fair recruitment processes means that we welcome applicants from all backgrounds, regardless of their lived experience or personal characteristics. We also invite applicants who meet most of the listed requirements, even if not all, to apply. If you require any adjustments to the application process, please let us know.
Barclay Simpson acts as an Employment Agency for permanent positions and an Employment Business for temporary/contract engagements.
