Information Technology Risk Specialist – 1364

Isle of Man

Jobs Informational Technology

Information Technology Risk Specialist – 1364


Our client has a vacancy in their Risk Legal and Compliance Team for an information Technology Risk Specialist. It is fundamental to providing constructive oversight, challenge and support to the approach to how the Group’s IT operations and strategic change projects are directed and controlled.

• Providing strategic and tactical direction and consultation on IT risks and compliance for key strategic projects.
• Constructively overseeing, challenging and validating risk assessments, providing Line 2 opinion to key governance bodies
• Developing processes and procedures for overseeing, challenging and validating IT risk governance, including control effectiveness reviews, Line 1’s self-assessment preparation and findings, helping Line 1 control owners with remediation plan development, tracking findings through remediation, progress monitoring, reporting, and escalation.
• Recommending changes and improvements to IT risk and policies and procedures.
• Reviewing, challenging and validating Line 1 IT Risk Policy compliance assessments.
• Working collaboratively with other teams to facilitate up-to-date IT risk analysis and risk management processes and to identify threats, vulnerabilities and acceptable levels of residual risk. This includes emerging risks with due consideration of external events and case studies.
• Participating in the development, embedding and maintenance of our Group Risk Management Framework.
• Reviewing Line 1 Risk and Control Self-assessments (RCSAs), analysing the effectiveness of IT risk control activities from a Line 2 perspective, and reporting on them with practical and commercial recommendations
• Providing advice and training to support Line 1 with managing risks associated with critical issues/incidents that may affect customer, or information security objectives.
• Providing Line 2 review, challenge and insight into new security products as part of a security risk assessment process.
• Assist with and oversee the identification of suitable Risk Management solutions (GRC), risk management information (i.e. dashboards) and automation of risk processes.

For more information or to apply for this role call us on 01624629676 or email

ID #5296 Location Isle of Man Job Sectors Informational Technology Type Permanent Role Information Technology Risk Specialist – 1364 Career Level Senior Salary TBA

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Contact Details

2nd Floor, 12-14 Ridgeway Street, Douglas, IM1 1EN +44 (0)1624 629676 Facebook LinkedIn Twitter Instagram
Company Number:Registered in the IOM 128875c. Vat Number:GB004343327 Registered Address: 2nd Floor, 12-14 Ridgeway Street, Douglas, IM1 1EN
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