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Senior IT & Cyber Risk Controls and Audit Specialis

Job in London, Greater London, W1B, England, UK
Listing for: Barbara Houghton
Full Time position
Listed on 2026-02-09
Job specializations:
  • IT/Tech
    Cybersecurity, IT Consultant
  • Finance & Banking
Job Description & How to Apply Below
Our client an international bank is seeking for a Senior IT & Cyber Risk Controls and Audit Specialist to join their team on a permanent basis. The purpose of this role is to provide senior specialist leadership across IT Risk, Cyber Risk, Controls Assurance, SOX IT Controls, and Audit, ensuring technology risks are effectively identified, assessed, controlled, and evidenced in line with regulatory, SOX, and internal control requirements Responsibilities include but are not limited to:
Leads the identification, assessment, and ongoing management of technology and operational risks across infrastructure, applications, data, and platforms. Applies recognised risk frameworks to assess inherent risk, control effectiveness, and residual risk exposure. Designs, reviews, and challenges IT and cyber controls to ensure they are effective, efficient, and proportionate. Oversees control testing activities, issue identification, remediation planning, and closure validation.
Position Requirements
10+ Years work experience
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