IT Risk and Cyber Controls Specialist
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The role
An organisation seeks an IT Risk and Cyber Controls specialist to develop and embed comprehensive risk and control frameworks across its IT environment. The role involves designing controls aligned with regulatory standards such as UK Corporate Governance Code and control frameworks including IT SOX, COBIT, and ISO27001, with substantial autonomy and influence. The candidate will monitor control effectiveness, lead governance forums, and support assurance activities, contributing to a resilient cybersecurity culture. Expertise in IT risk, controls, cybersecurity frameworks, and automation tools is essential to succeed. The position requires collaborative engagement with teams and stakeholders, fostering continuous improvement and awareness of emerging threats. The role is based in Birmingham with hybrid working arrangements, focusing on IT governance, risk mitigation, and system security.
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