Key Responsibilities

Applying effective risk management and decision-making capability to anticipate and assess technology-related risks across relevant business areas.
Evaluating, managing, and mitigating the impacts of strategic technology and digitisation initiatives on operational risk and control profiles.
Providing support and regular engagement with specialist technology stakeholders (second and third lines of defence, etc.).
Supporting framework execution as a Technology Risk and Control expert, including risk and controls assessments, control design and articulation, control testing and policy compliance.
Leading informed discussions of technology and digital-related risk for relevant business areas and products.
Creating a culture of continuous improvement, increasing efficiency and productivity through people leadership, coaching, engagement and development of skills.
Producing corporate governance and risk committee packs for technology functions, formulating and articulating technology-related risk appetite.
Managing stakeholder relationships with technology and digital specialists.
Providing an aggregated view of the control environment for relevant technology and digital business areas.
Supporting technology and digital business area interactions with second and third lines of defence on risk and audit engagements.
Producing and reviewing risk committee packs relating to digital channels, including relevant MI and assessing aggregated risk profiles.

Skills and Expertise

Extensive understanding of relevant businesses, key products, and technology risks.
Knowledge of risks and controls associated with Technology, including industry frameworks (COBIT, CRISC, etc.).
Knowledge of technology outsourcing risks.
Proven ability to deliver high-quality outcomes and apply technology and digital risk and control assessments in an operational and strategic context.
Comprehensive experience in technology risk management and audit or control frameworks.
Experience of working in a fast-paced technology risk or audit environment.
Experience with corporate governance and risk committees, formulating and articulating technology and digital related risk profiles.
Excellent communication skills to support risk management.
Strong senior stakeholder management skills.