Bupa
Health insurance
ITRiskandControlManager
Neural analysis suggests this role is
optimal for Mid candidates.
“IT Risk and Control Manager at Bupa. Skills: IT risk, Controls, Risk management, Stakeholder management. Identify and assess technology risks. Assess information security risks”
Industry & Context.
What They're Looking For.
Must Have
Experience managing IT risk and controls in a regulated environment, Financial services experience, Good understanding of technology risks, Experience designing, testing or reviewing IT controls, Knowledge of security frameworks such as ISO 27001, NIST, Awareness of UK regulatory bodies (such as FCA, PRA, ICO or CQC), Communication skills, Confidence working with senior stakeholders, Ability to stay organised and focused
Nice to Have
IT audit experience, Assurance experience, Risk roles experience, CISM, CISA, CISSP
What You'll Do.
Identify and assess technology risks
Assess information security risks
Manage risks with strong controls
Design and improve controls
Oversee control testing
Lead plans to fix control issues
Improve risk management
Build relationships with senior stakeholders
Prepare reports on risks
Prepare reports on controls
Monitor control performance
Support incident planning
Respond to technology risks
Respond to service risks
Promote risk-aware culture
How You'll Work.
Team & Collaboration
Work closely with senior leaders; Build relationships with senior stakeholders; Work with business leaders
Communication Scope
Explain complex ideas simply
Process & Methodology
Track plans to fix control issues
Full Job Description
Job Description: ## **IT Risk and Control Manager** **Salary:** £64,000 - £79,900 (dependant on experience and location) **Location status:** Hybrid - about 2 days in the office **Location:** Angel Court, London/ Bupa Place, Manchester or other UK Locations **Role Type:** Permanent **Shift pattern:** Full -time - 37.5 hours pw **Number of Positions: 2** **We make health happen** At Bupa, we’re here to help people live longer, healthier, happier lives. That’s our purpose, and it shapes everything we do. As an **IT Risk & Control Manager**, you’ll play an important part in making this happen. You’ll help make sure our technology is safe, reliable and ready to support our customers and colleagues every day. With around 400 business applications across our UK insurance business—some critical to how we operate—you’ll help us manage risk in a way that keeps services running smoothly. This is a role where you’ll work closely with senior leaders across technology and the wider business. You’ll help them understand risk, make good decisions, and put the right controls in place. It’s a great opportunity to make a real impact while working across a wide range of technologies, including cloud and digital platforms. **Key Responsibilities** As an IT Risk & Control Manager, you’ll: * Help identify and assess technology and information security risks across the business * Make sure risks are clearly understood and managed with strong, practical controls * Support teams to design and improve controls that reduce risk and protect services * Oversee control testing and make sure any gaps are addressed * Lead and track plans to fix control issues and improve how we manage risk * Build strong relationships with senior stakeholders, including CIOs and business leaders * Prepare clear, simple reports on risks and controls for senior committees * Monitor risk levels and control performance through dashboards and regular updates * Support incident planning and help teams respond to technol
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