Shawbrook is a specialist bank driven by a purpose to power up ingenuity to create opportunity, every single day. We give our customers the best-of-both worlds; uniquely combining strong digital capabilities with human expertise and ingenuity to deliver the best outcomes. As an IT Risk and Controls Analyst, you'll be influencing how Technology, Cyber, Data and Change operate safely and effectively at scale.
Requirements
- Experience in IT risk, technology controls, internal controls testing, or IT audit (First, Second or Third Line).
- Understanding of technology and cyber risk domains (e.g. access management, change management, SDLC, incident management, data governance).
- Experience documenting and executing control tests, including evidence gathering and evaluation.
- Strong written skills, with the ability to produce clear, structured documentation and reports.
- Familiarity with GRC tooling (e.g. AuditBoard or equivalent).
- Good understanding of risk management principles within a regulated financial services environment.
- Strong stakeholder engagement skills with the confidence to challenge constructively.
- Analytical mindset with strong attention to detail.
Benefits
- Market leading family friendly policies
- Free access to Headspace, a mindfulness & meditation digital health app
- Free access to Peppy digital health app
- EAP (Employee Assistance Programme)
- Cycle to work scheme
- Discounts on gym membership
- Contributory pension scheme & death in service
- Minimum of 25 days holiday per year
- Option to buy or sell holiday days through our flexi-holiday scheme
- Access to discounts on a range of high street and online brands
- Community support and charitable giving
- Participation in our annual discretionary bonus scheme designed to reward your contribution to our success
- Proudly Shawbrook recognition scheme
