IT Risk & Governance Manager - #1677330

The Audit & Risk Recruitment company are working with a big Manufacturing and Logistics company to help them source a IT Risk and Governance Manager.

The IT Risk & Governance Manager, who reports into the Head of Risk, is responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation.

This role involves developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements. The IT Risk & Controls Manager will collaborate with various IT and business units to enhance the organisation’s overall risk posture.

Key Responsibilities:

• Identify, assess, and prioritize IT risks, including cybersecurity, data privacy, and operational risks.


• Design and implement effective IT controls to mitigate identified risks.


• Monitor and evaluate the effectiveness of IT controls and risk management strategies.


• Ensure compliance with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001).


• Prepare and present IT risk reports to senior management and the board of directors.


• Conduct training and awareness programs on IT risk and controls.

Qualifications & Experience

• Minimum of 5 years of experience in IT risk management, IT Governance, or a related field.


• Strong understanding of IT risk management principles and practices.


• In-depth knowledge of IT risk management and control frameworks e.g COBIT, ITIL


• Ability to analyse complex IT environments and identify potential risks.


• Excellent organizational and project management skills.


• High attention to detail and accuracy.


• Strong leadership and influencing skills