NatWest Group
Key Responsibilities
- Apply effective risk management and decision-making to anticipate and assess potential technology-related risks across relevant business areas.
- Evaluate, manage, and mitigate the impacts of strategic technology and digitization initiatives on operational risk and control profiles.
- Enjoy a varied role with exposure to a broad range of senior stakeholders.
- Support and engage with specialist technology stakeholders (second and third lines of defense, etc.).
- Provide support on framework execution as a Technology Risk and Control expert, including risk and controls assessments, control design and articulation, control testing, and policy compliance for technology-related risks.
- Lead informed discussions of technology and digital-related risk for relevant business areas and products.
- Create a culture of continuous improvement, increasing efficiency and productivity through people leadership, coaching, and skill development.
- Produce corporate governance and risk committee packs for technology functions, formulating and articulating technology-related risk appetite using the operational risk framework and material risk measures.
- Manage stakeholder relationships with technology and digital specialists, supporting them with managing their risk and control profile.
- Provide an aggregated view of the control environment for relevant technology and digital business areas.
- Support relevant technology and digital business area interactions with second and third lines of defense on risk and audit engagements.
- Produce and review risk committee packs relating to digital channels, including relevant metrics (MI) and assessing the aggregated risk profile.
Skills and Expertise
- Extensive understanding of relevant businesses, key products, and technology risks for informed risk discussions.
- Knowledge of risks and controls associated with Technology, including industry frameworks (COBIT, CRISC, etc.) and technology outsourcing risks.
- Proven ability to deliver high-quality outcomes and apply technology and digital risk and control assessments in operational and strategic contexts.
- Comprehensive experience in technology risk management, audit, or control frameworks.
- Experience 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 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.