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Technology & Digital Controls Manager
Hybrid Working - London - 1 day a week on site.
Financial Services
Lorien's leading banking client is looking for a Technology & Digital Control Manager to join the existing team on a brand-new project.
This role is based in London.
This role will be Via Umbrella.
Working in a Hybrid Model of 1 day a week on site.
What You'll Do:
- In this key role, you'll apply effective risk management and decision-making capability, anticipating and assessing the potential impacts of risk associated with technology supporting the organisation.
- You'll make sure that the impacts of strategic technology and digitisation initiatives on the operational risk and control profile are evaluated, managed and mitigated.
- You'll enjoy a varied and extensive breadth of work in this fast-paced and varied role, and you'll gain valuable exposure across a broad range of senior level stakeholders
Day-to-day, you'll:
- Lead on the management of the technology controls profile
- Manage stakeholder relationships with technology teams and digital specialists and support them with managing their risk and control profile
- Produce corporate governance and risk committee reporting, formulating and articulating technology related risk appetite using the operational risk framework and material risk measures
- Provide an aggregated view of the control environment
- Support in interactions with second and third lines of defence on risk and audit engagements
Key Skills and Experience
- To thrive in this role, you'll need an extensive understanding of Retail Banking business, specifically key products and technology risks, to enable informed discussions of risk. You'll also bring knowledge of risks and controls associated with Technology, including industry frameworks such as COBIT, CRISC and similar, IT General Controls, SOX as well as risks associated with technology outsourcing.
- Proven ability to deliver high quality outcomes and experience of applying technology and digital risk and control assessments in an operational and strategic context
- Comprehensive experience in technology risk management and audit or control frameworks as well as experience of working in a fast-paced technology risk or audit environment where priorities shift rapidly
- Experience with corporate governance and risk committees, formulating and articulating technology and digital related risk profiles using an operational risk framework and material risk measures
- Excellent ability to communicate complex ideas and solutions to support risk management
- Strong senior stakeholder management skills
IND_PC3
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
