- Implementing a regulation register toolset to help plan, monitor and eliminate risks for non-compliance.
- Setting up an assurance plan for IT, in the midst of a large amount of IT transformation and modernisation.
- Must have a background in financial services (global or international banking preferably), in regulatory compliance / controls / assurance / audit.
- Strong knowledge of PRA requirements for Third Party Risk Management, outsourcing, operational resilience, continuity.
- Background in IT Regulatory controls, compliance and assurance.
- Horizon Scanning / 1st and 2nd line of defence reviews.
- Strong knowledge of Assurance Planning for IT and technology projects specifically.
- Knowledge of toolsets that could support the implementation of a regulation register (eg. ServiceNow).
- Programme Management or leadership experience would be useful, and the ability to influence senior stakeholders.