IT Risk & Control Testing Analyst
London, Manchester
Workplace: HybridFull timeGBP 40,000 - 60,000Function: Legal, Risk & ComplianceSkills: ["Analytical","Organised","Problem-solving","Communication","Attention to detail","Stakeholder collaboration"]Strengthen and maintain the technology and cyber control environment by supporting control design, assessment, testing, reporting, and continuous improvement. Partner with control owners across Technology, Cybersecurity, and Operational Risk to document risks/controls and perform first-line control testing and QA. Analyze testing results, track remediation to closure, and produce governance packs, dashboards, and audit/regulatory evidence responses across London, Staines, and Manchester locations.
