IT Controls Manager

Barclay Simpson • Full-time • Stuttgart, Germany • 3w ago

We’re seeking an experienced IT Controls Manager to strengthen our technology risk posture across the 1st and 1.5 lines of defence. You’ll play a key role in embedding robust IT governance and information security controls, ensuring operational teams are equipped to manage risks effectively and remain compliant with regulatory requirements.

Key Responsibilities:

Design, implement, and maintain IT control frameworks aligned with regulatory and industry standards
Support the business in control self-assessments, risk identification, and remediation tracking
Collaborate with technology teams to embed security and governance best practices into day-to-day operations
Act as a key contact for 1st line risk owners, while working closely with 2nd line assurance functions
Lead continuous improvements in control maturity and help drive a risk-aware culture

Requirements:

Solid understanding of IT governance, cybersecurity controls, and risk management frameworks (e.g., ISO 27001, NIST, COBIT)
Experience working in or with the 1st and 1.5 lines of defence in a regulated environment
Strong stakeholder engagement skills with the ability to influence across IT and risk functions

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