Job description
Job Number:
3235526
DESCRIPTION
The Technology Risk Governance and Controls (TRGC) super department within CDRR manages technology related risks on behalf of the Firm. The group's key principles are to provide proactive, comprehensive and consistent risk management, to enable the execution of the Firms strategy.
TRGC's mission is to deliver first-line defense to manage risks to Firm technology, information and cyber threats through risk identification, control management and assurance. This allows the business to operate and grow in a secure and legally-compliant manner.
Our vision is to deliver Programs that protect and enable the business, ensure secure delivery of services to our clients, adjust to address the risks presented by an evolving threat landscape, meet regulatory expectations, and offer highly attractive career opportunities
Team Profile
The Technology Risk Governance team provides management and oversight of Technology Risks and Issues through ownership of Technology Risk Committees, Technology Risk Management Policy, Metrics, Governance and Reporting Programs.
Primary Responsibilities
> Support the Primary Control Owner in owning, managing and governing the Technology Risk Management Standard, Procedure and Training, acting as PCO delegate.
> Facilitate, organize and manage the Global Technology Risk Committee and related oversight/ governance.
> Program Manage an emerging change the bank initiative to centralize and enhance Risk and Issue Management & Governance for Technology.
> Own relationships with key stakeholders in the 1st, 2nd and 3rd lines of defense in support of Issue Management and Governance
> Production of multiple senior management risk commentary reporting materials on a monthly and quarterly basis to satisfy regulatory requirements
> Collaborate with stakeholders and development teams to understand business needs and translate these into fit for purpose business requirements for tooling and process improvements
> Partner with Divisional Risk Officers and testing and assessment groups to facilitate timely and appropriate identification, assessment, management, governance, remediation/ acceptance, escalation, and reporting of risk across Technology.
> Proactively engage with stakeholders from all levels of the organization
> Represent the Technology Risk Governance group on risk, control and governance forums as required (e.g. software development and change management working group representative). #LI-MS2
QUALIFICATIONS
> Educated to degree level in relevant subject (e.g. Information Technology, Risk Management, Business Management)
> Experience in Technology Risk Governance
> Experience in Risk and Issue management
> Experience in hosting/ facilitating Risk committees.
> Excellent written and verbal communication skills
> Strong data analysis skills with knowledge of MS Excel (pivot tables, advanced formulae)
> Strong problem solving skills
> Experience of working with other Microsoft packages (Word, PowerPoint, Outlook)
> Experience of stakeholder engagement at different levels of an organization
> Accurate, tenacious and delivery focused mindset with good attention for detail
> Working knowledge of Technology applications and infrastructure (e.g. server, network, platform desktop environment) and how they are used in large organizations
Desired Skills
> Technology risk / control qualifications (e.g. ISACA/ IRM etc).
> Experience of working with Business Intelligence tooling (e.g. Qlikview, Business Objects, Tableau)
> Awareness of financial services regulations
> Experience working in the Finance/ Banking sector #LI-MS2