Technology Risk

3 weeks ago

Edinburgh, United Kingdom NatWest Group Full time

Join us as a Technology Risk & Controls Manager

  • If you have a background in risk and control assessment, testing technology SOX controls then join our team in helping to anticipate and assess the potential impacts of risk across the bank
  • We’ll look to you to lead and perform Technology Controls testing and reviews, proactively driving the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and action plans
  • In this highly collaborative role, you’ll have an ideal platform for building your network and advancing your career, while helping to create a safer environment for the bankWhat you'll do

    You’ll have the responsibility of supporting management in their identification and assessment of material risks, and in determining their position relative to agreed appetites. Working with senior stakeholders across the bank, you’ll drive the SOX risk assessment technology, and SOX and non-SOX control testing for Services.

    On top of this, you’ll be supporting a culture of proactive and pre-emptive risk management and continuous improvement, and the attainment of operational risk objectives.

    You’ll also be:

    • Planning and scoping to undertake control testing, quality control reviews, control deficiency resolution management and reporting
    • Engaging with external auditors to communicate the SOX scope coverage testing plan and understanding their focus
    • Guiding and influencing senior business and IT stakeholders on SOX and internal control requirements and SOX improvements initiatives, including controls rationalisation and automation
    • Creating a culture of continuous improvement, increasing efficiency and productivity through great people leadership coaching engagement and development of skillsThe skills you'll need

      To be successful in this role, you’ll need a good understanding of technology and the SOX framework, and the ability to lead SOX risk assessments and secure technology controls testing in line with internal control and external audit requirements. You’ll also need experience in testing IT general controls.

      Ideally, you’ll have experience with Oracle, SQL and Unix, knowledge of COBIT, COSO, NIST and ISO 27000, as well as CISA, CISSP, CRISC or ISO 27001 Lead Auditor certifications, but this isn’t essential.

      You’ll also bring:

      • A good understanding of the relevant business and the risk and control environment
      • The ability to communicate complex ideas and solutions to both business and technical audiences
      • The ability to summarise material from a variety of complex sources to support executive commentary within the financial marketplace
      • Excellent communication skills in order to work well within the team
      • The ability to negotiate with, and influence, stakeholders across an organisation 

  • Technology Risk

    5 days ago

    Edinburgh, Edinburgh, United Kingdom Alexander Mann Solutions (Contingent) Full time

    On behalf of Tesco Bank, AMS are now looking for a Technology Controls Assurance Specialist to work in their tech controls team based in Edinburgh (2 days/week on-site) for an initial contract length of 6 months.Tesco Bank prides itself on their range of simple and convenient retail banking and insurance products designed specifically to meet the needs of...

  • Technology Risk Manager

    3 weeks ago

    Edinburgh, United Kingdom NatWest Group Full time

    Technology Risk & Controls Manager Share this job to Facebook. Share this job to X/Twitter. If you have a background in risk and control assessment, testing technology SOX controls then join our team in helping to anticipate and assess the potential impacts of risk across the bank We’ll look to you to lead and perform Technology Controls testing and...

  • Technology Risk

    3 weeks ago

    Edinburgh, United Kingdom NatWest Group Full time

    1st Line Controls , Control, Oversight & Assurance Technology Risk & Controls Manager Closing date for applications: 16/05/2024 Share this job to Facebook. This will open a link in a new tab Share this job to X/Twitter. This will open a link in a new tab Share this job to LinkedIn. This will open a link in a new tab This role is based in the United...

  • Technology & Digital Risk Senior Manager

    5 days ago

    Edinburgh, United Kingdom MERJE Ltd Full time

    Opportunity to join a very well-known Retail & Commercial Bank in a vital role driving a culture of risk awareness and recommending solutions to digital and technology operational risk issues. You will partner with the business to manage risk and controls within the agreed risk appetite, ensure mechanisms are in place to identify and mitigate risk, and...

  • Business Analyst

    4 days ago

    Edinburgh, United Kingdom Experis Full time

    Business/Systems Analysts (Information & Communication Technology) Initial 12-month contract with possibility of extension Hybrid working arrangement A trusted partner for the Australian Defence and security communities, this leading organisation is at the forefront of developing advanced technology solutions for the country. The organisation's core is...

  • Technology Risk Assurance

    2 weeks ago

    Edinburgh, United Kingdom BDO Full time

    Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise...

  • Technology Risk Assurance

    2 weeks ago

    Edinburgh, United Kingdom BDO Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly...

  • Technology Risk Assurance

    2 weeks ago

    Edinburgh, United Kingdom BDO UK Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and...

  • Technology Risk Assurance

    2 weeks ago

    Edinburgh, United Kingdom BDO UK LLP Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and...

  • Technology Risk Assurance

    7 days ago

    Edinburgh, United Kingdom BDO Full time

    Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly...

  • Technology Business Control Partner

    1 month ago

    Edinburgh, United Kingdom NatWest Full time

    Join us as a Technology Business Control Partner - If you have a technology related risk, audit or controls background, and are looking for a new challenge, then we'd like to hear from you - Day-to-day, you'll anticipate and assess the potential impacts of risk either across our Financial Crime Technology or Commercial & Institutional Chief Digital and...

  • Head of Software Technology

    1 month ago

    Edinburgh, United Kingdom Primis Full time

    My client is a dynamic and innovative SaaS company committed to leveraging the latest technology, and dedicated to providing industry-leading solutions that redefine standards and exceed expectations. As the Chief Technology Officer (CTO), you will be a pivotal member of their executive team, responsible for leading the technology strategy and driving...

  • Head of Software Technology

    1 month ago

    Edinburgh, United Kingdom Primis Full time

    My client is a dynamic and innovative SaaS company committed to leveraging the latest technology, and dedicated to providing industry-leading solutions that redefine standards and exceed expectations. As the Chief Technology Officer (CTO), you will be a pivotal member of their executive team, responsible for leading the technology strategy and driving...

  • Head of Software Technology

    6 days ago

    Edinburgh, United Kingdom Primis Full time

    Job Description My client is a dynamic and innovative SaaS company committed to leveraging the latest technology, and dedicated to providing industry-leading solutions that redefine standards and exceed expectations. As the Chief Technology Officer (CTO), you will be a pivotal member of their executive team, responsible for leading the technology...

  • Senior Technology Auditor

    4 weeks ago

    Edinburgh, United Kingdom NatWest Group Full time

    Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Senior Technology Auditor - If you have strong analytical skills...

  • Head of Software Technology

    1 month ago

    Edinburgh, United Kingdom Primis Full time

    My client is a dynamic and innovative SaaS company revolutionizing the hospitality industry. Their cutting-edge solutions empower hotels, restaurants, and other businesses in the hospitality sector to streamline operations, enhance guest experiences, and drive profitability. With a commitment to leveraging the latest technology, they are dedicated to...

  • Head of Software Technology

    2 days ago

    Edinburgh, United Kingdom Primis Talent Full time

    Sign in to save Chief Technology Officer at Primis . My client is a dynamic and innovative SaaS company committed to leveraging the latest technology, and dedicated to providing industry-leading solutions that redefine standards and exceed expectations. As the Chief Technology Officer (CTO), you will be a pivotal member of their executive team,...

  • Head of Software Technology

    6 days ago

    Edinburgh, United Kingdom Primis Talent Full time

    Sign in to save Chief Technology Officer at Primis . My client is a dynamic and innovative SaaS company committed to leveraging the latest technology, and dedicated to providing industry-leading solutions that redefine standards and exceed expectations. As the Chief Technology Officer (CTO), you will be a pivotal member of their executive team,...

  • Chief Technology Officer

    6 days ago

    Edinburgh, United Kingdom Primis Full time

    My client is a dynamic and innovative SaaS company committed to leveraging the latest technology, and dedicated to providing industry-leading solutions that redefine standards and exceed expectations. Role Overview: As the Chief Technology Officer (CTO), you will be a pivotal member of their executive team, responsible for leading the technology strategy and...

  • Risk Business Partner

    4 weeks ago

    Edinburgh, United Kingdom FNZ Full time

    Risk Business Partner - Delivery Risk Role Description: The objective of the Second Line Risk team is to deliver, coordinate and continuously develop an effective Risk Management Framework that provides the tools to enable FNZ to identify, assess, control and monitor risk and through that framework manage risk within the appetite of the business, our...