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This role is critical in strengthening Shawbrook’s first line technology control environment. By delivering robust control testing and effective risk management support, the IT Risk & Controls Analyst helps ensure that Technology and Cyber risks are understood, managed and reported appropriately, protecting the Bank, supporting regulatory compliance, and enabling safe and sustainable growth.
The IT Risk & Controls Analyst supports the effective management of technology and cyber risk within the CTO function. The role is responsible for executing and documenting control testing across the different technology departments, including Technology & Cyber, Data Governance & Quality, and Transformation (Change), ensuring risks and issues are accurately recorded and tracked, and contributing to high-quality risk reporting.
The individual will operate within the First Line of Defence, working collaboratively with Technology, Cyber Security, Data and Change teams, as well as the central Risk and Controls and Second Line Risk functions, to ensure Shawbrook maintains a strong and well-evidenced control environment aligned to regulatory expectations (PRA/FCA/FRC) and internal risk management standards.
This is a fantastic opportunity to sit at the heart of Technology in a growing specialist bank and play a visible role in strengthening how we manage risk. As IT Risk & Controls Analyst, you will move beyond traditional controls testing to directly influence how Technology, Cyber, Data and Change departments operate safely and effectively at scale.
Key Responsibilities
Control Testing & Assurance
Risk & Issue Management
Risk Reporting & Governance
Essential
Desirable
Your Wellbeing - We take your health and well-being very seriously by providing a range of benefits to give you and your family peace of mind. These include:
Your Lifestyle - It’s important you strike the right balance between your work and personal life. We provide benefits to support you when at work and when you’re enjoying your leisure time.
Your Contribution - We’re focused on rewarding those that go the extra mile in helping us achieve our goals.