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The UK's leading employers trust us to deliver fast, efficient hiring solutions that are tailored to their exact requirements. Browse our range of bespoke services and resources.
My client, an International bank, are looking for a senior IT Risk Manager to join their team in London. In this role you will be reporting directly into the CISO.
About the IT Risk Senior Manager role:
The primary focus of the role will be the management of Operational Risk as it relates to business aligned technology; and cyber security.
Key Responsibilities:
Facilitating Risk and Control Self Assessments (RCSA) by Risk Owners to ensure completeness (e.g. against industry standard frameworks such as NIST and COBIT) and accuracy. This will include running risk assessment workshops with various business areas and support functions, and consolidating the results into operational risk maps
Advise Risk Owners on methods to develop and implement risk identification processes that incorporate internal and external business environment, integrates key risk indicators, business process changes and loss experience to effectively monitor risk in accordance with established operational framework and methodologies
Collecting and analysing operational incidents to ensure that relevant lessons are learnt; agreed action plans monitoring and escalating the issues to the management attention when necessary
Providing independent 2nd line assurance of the effectiveness of the control environment through thematic reviews and key controls testing) and advising on likely effective control approaches and mitigation activities
Building strong relationships with relevant business areas to be aware of business developments and their impact on the operational risk profile
Building strong relationships to work with Op Risk colleagues in other locations Monitoring and reporting on risk status and changes to the control environment
Required Skills, Knowledge, Experience and Values:
Experience of working in a regulated environment, ideally Financial Services Knowledge of IT and cyber security – 1st, 2nd or 3rd line roles Knowledge of COBIT, ITIL, NIST, ISO frameworks
Understanding of risk and control and risk management, ideally operational risk management
Experience of effective time and resource management to ensure that objectives are achieved and projects are delivered on time.
Skills in working as part of a team to achieve team objectives and goals
Comfortable dealing with senior management and building relationships with a variety of stakeholders and partners
Skills in leadership to engage with stakeholders, present ideas clearly to both individuals and groups and lead function initiatives to ensure that work is completed in a controlled and efficient manner
Strong written skills to communicate risks and recommendations clearly
If the above is of interest please do contact me on 02075098040 to find out more or feel free to apply to this advertisement
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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