Digital & Technology Risk & Controls Manager

Join us as a Digital & Technology Risk and Controls ManagerIf you have a technology risk management, audit or controls background and are looking for a new challenge, this could be the perfect role for youYou’ll partner with our business to manage our risks and controls within agreed risk appetite, using our risk framework to make sure team objectives are achievedRisk plays a crucial role across our bank and you'll have the chance to use your professional IT risk skills and digital focus to pinpoint our weaknesses and help us to make improvementsThis is a hybrid role, so you'll work from home but spend one day a week in the officeWhat you'll doYou’ll have an opportunity to make a vital contribution to driving a generative culture of risk awareness by recommending solutions to our business operations risk issues. This includes strengthening the level of ownership and identifying and calling out areas of weakness and sharing best practices.We’ll look to you to support our business in managing the risks which exist, making sure mechanisms are in place to identify and mitigate risk within a defined risk appetite. That way you can deliver relevant risk activity to build plans to sustain a control environment certification rating within risk appetite.Day-to-day, you’ll be:Working with senior stakeholders to support them in managing their risk and control profilesEscalating emerging risks in a timely manner, making sure actions are quickly defined and ownedDeveloping a risk awareness across our business, contributing to the prioritisation, design and implementation of the operational risk principlesImplementing a robust governance framework that engages all relevant stakeholders to enable effective decision-makingManaging the interface between the business, internal audit, second line of defence and other functions, as well as the wider risk and controls teamsMaking sure that all aspects of risk management are delivered within the policy framework and operational risk requirementsThe skills you'll needAs well as a good understanding of our technology risk and controls, you’ll need management skills involving people, process and technology issues, along with a proven understanding and practical application of risk management principles.You’ll also need knowledge of our businesses and associated products, processes and technologies, preferably including retail banking products, processes and technologies.On top of this, you’ll bring:Excellent senior stakeholder management skillsExperience of digital and technology risk and control assessmentsExperience of AWS and CloudThe ability to think creatively when resolving problems to identify alternatives where established procedures may not existAn understanding of how to design IT controls and automation
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