Head of IT Risk & Controls

OVERALL SUMMARY

At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you dont tick every box. We celebrate diversity and promote inclusivity. Vacancies are available on a part-time job-share or full-time basis because we know the best person for the job isnt always available full-time. Our aim is to facilitate requests wherever possible and managers will consider requests on an individual basis.

Join the Close Brothers Technology Team where you will leadthe Banks first-line IT Risk capability with accountability for the IT Risk Management Framework and the provision of clear decision-useful risk insight across Technology..

Working as part of the Enterprise Services teamour ideal team member will have previous experience in IT Risk Technology Risk or Operational Risk within a regulated environmentwith excellent stakeholder influence.

RESPONSIBILITIES

• Lead the Banks first-line IT Risk capability providing direction and coordination across technology teams in how IT risks are identified articulated and escalated
• Own and maintain the IT Risk Management Framework including methodologies standards and guidance
• Maintain a consolidated forward-looking view of the Banks IT risk profile
• Provide risk input and challenge into major technology programmes strategic initiatives and operating model changes
• Embed risk identification assessment and control thinking into engineering practices including backlog prioritisation design decisions change delivery and service operation
• Ensure clear role boundaries and avoid duplication across risk control and assurance activities
• Provide consolidated risk visibility across cloud third party and supply chain exposures
• Empower nurture and engage team members in an inclusive culture through coaching mentoring and team-development in order to increase the performance of the individual and the team.

Developing Our People:as a line manager you will be responsible for inspiring and motivating your team as well as developing performance through coaching. You will encourage your team to take responsibility for their own personal development and provide support through regular feedback.

WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE:

• Deep understanding of risk frameworks and how they operate in practice
• An ability to translate complex risk information into clear decision-useful insight
• Strong stakeholder influence at senior leadership level
• Experience supporting executive and board-level risk discussions

IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU HAVE:

• Experience in UK banking / PRA-regulated environment
• Exposure to cloud resilience outsourcing and emerging technology risk
• Relevant qualifications (CRISC CISA CISSP etc.)

We are committed to providing an inclusive and accessible recruitment process. We recognise that candidates may have specific needs that require adjustments to ensure they have a fair and equal opportunity to demonstrate their skills and abilities. Candidates who require the job description or application form in an alternative format or any other adjustments are encouraged to email us at or request a call back.

ABOUT US

At Close Brothers we support employees to balance their work life priorities and in this role you will be able to enjoy a mixture of hybrid working.

Close Brothers is a leading UK merchant banking group providing lending deposit taking and securities trading. We employ approximately 3000 people principally in the United Kingdom and Ireland. Close Brothers Group plc is listed on the London Stock Exchange and is a constituent of the FTSE 250.

To find out more about Close Brothers please visit our careers page: find out more about life at Close Brothers:
find out more about our benefits:
find out more about our commitment to creating an inclusive environment:
Our Responsibility - Diversity and inclusion Close Brothers Group

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The Company

Close Brothers is a UK specialist banking group providing lending and deposit taking. We employ approximately 3000 people principally in the United Kingdom and Ireland. Close Brothers Group plc is listed on the London Stock Exchange.

Our specialist lending and deposit solutions include:

• Commercial: Offers specialist and predominantly secured lending principally to the SME market.
• Retail : Provides intermediated finance through motor dealers motor finance brokers and insurance brokers and savings products for individuals and corporates.
• Property: Offers residential development finance to established UK property developers funding for commercial properties and bridging and refurbishment loans.

At Close Brothers we are here to help people and businesses thrive over the long term.

Through our deep sector knowledge and expertise focus on delivering excellent and specialist service and strength of established relationships we support our customers through the cycle. Our values of deep expertise consistent service and long-term relationships embody our distinctive culture and customer-centric approach.

We also recognise our responsibility to help address the social economic and environmental challenges facing our businesses employees and customers now and into the future.

The Benefits

Private medical

Discounted health checks

Stakeholder pension contribution

Cycle to work scheme

Gym discounts

Purchase additional holiday

Documents

Required Experience:

Director

Employment Type : Full Time
Experience: years
Vacancy: 1