2022-07-29 11:26:48

Risk And Control Manager

CVMarket.lt klientas

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.

Requirements

• 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.

Company offers

A management role in a huge international company, career opportunities.