Digital & Technology Risk and Controls Manager

  • Posted: 16/05/2024
  • Salary: -
  • Location: Mancheser, - None Specified -
  • Job Type: Permanent/Fixed Term
  • If you have a technology risk management, audit or controls background and are looking for a new challenge, this could be the perfect role for you
  • You’ll partner with the business to manage our risks and controls within agreed risk appetite, using a risk framework to make sure team objectives are achieved
  • This is a hybrid role, so you'll work from home but spend one day a week in the office
Day-to-day, you’ll be:
  • Working with senior stakeholders to support them in managing their risk and control profiles
  • Escalating emerging risks in a timely manner, making sure actions are quickly defined and owned
  • Developing a risk awareness across our business, contributing to the prioritisation, design and implementation of the operational risk principles
  • Implementing a robust governance framework that engages all relevant stakeholders to enable effective decision-making
  • Managing the interface between the business, internal audit, second line of defence and other functions, as well as the wider risk and controls teams
  • Making sure that all aspects of risk management are delivered within the policy framework and operational risk requirements
The skills you'll need:
  • Excellent senior stakeholder management skills
  • Experience of digital and technology risk and control assessments
  • Experience of AWS and Cloud
  • The ability to think creatively when resolving problems to identify alternatives where established procedures may not exist
  • An understanding of how to design IT controls and automation

Kerry Demetriou Global Director - Strategic Solutions

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