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Joboffer number #184650


CV Market client
Nuoroda nukopijuota
Job ad expired!

Job Description

  • Work with Technology risk owners to support the completion of documented Technology Risk and Control Assessments
  • Support the capture of control gaps within the Technology Risk and Control Assessments, supporting the agreement of remediation actions designed
to improve the overall Technology control environment.
  • Work with key stakeholders to ensure that Technology RCAs identify technology risks and controls in accordance with company’s’ risk and control
frameworks and business risk appetite.
  • Manage all Risk and control related process and procedures
  • Provide thought leadership, governance and guidance to ensure Technology compliance with company’s group and local risk and control policies,
standards, frameworks and procedures.
  • Support the reporting of RCA progress, control effectiveness and emerging issues.
  • Meet the needs of key internal and external risk processes, reporting schedules, stakeholders and regulatory authorities.
  • Provide line management to local Risk Assessment team members.


  • At least 6 year experience in relevant role: Experienced at implementing or managing function-wide risk and control management processes and
tools, actively identifying and mitigating risks where appropriate.
  • Leadership experience
  • Comprehensive knowledge of technology risk, business area risk and risk management tools and techniques.
  • Wide understanding of Banks goals, direction and strategies and how risk in Technology has an impact on the wider organisation.
  • Knowledge of key areas in technology risk, including security, continuity, resilience and IT infrastructure
  • Experience of one of the following - IT audit, Risk and Control, IT security.
  • Fluent English
Risk Knowledge Preferred
  • Good knowledge of the Financial Services regulatory environment.
  • Good knowledge of partnership risk management approach with 3rd party suppliers including offshore operations.
  • IT/Business degree or equivalent.
  • Specialist IT Risk Qualification.

Company offers

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