IT Risk Manager

2 weeks ago

London, United Kingdom ABL Recruitment Remote Work Freelance Full time

Role: IT Risk Consultant Functions: Risk and ComplianceStart: Immediate Pay rate: £600 to £650 per day (PAYE - Inside IR35)Location: Central London - Hybrid workingExpected duration: 3 monthsOur client is a global technology business. They are looking for a skilled IT Risk Consultant to support their Risk and Compliance function. The person will be responsible for overseeing the implementation of a number of Operational Resilience processes to ensure compliance against various internal polices and regulatory requirements. The role will work very closely with other global upstream and downstream business functions/teams during the design, implementation, and execution phases of the various programmes. Key job responsibilities:

  • Perform a business impact assessment (BIA's) for key business and support functions.
  • Leverage the output of the above BIA to identify and map data flow diagrams for each product, including identification of all upstream and downstream API level dependencies (including third party).
  • Perform a product-based resiliency risk assessment to identify any potential vulnerabilities and to recommend effective mitigations.
  • For each critical application (including API's) identified within the BIA, support completion of IT Disaster Recovery testing procedures.
  • For external third parties, develop and implement appropriate ITDR testing mechanisms to ensure compliance with DORA regulations.
  • Support the Resiliency Strategy in compliance with DORA regulations.

Requirements

  • Bachelor's Degree (3 Year Degree).
  • Expert knowledge of DORA/Operational Resiliency regulations and must be a proven IT resiliency practitioner.
  • A minimum of 10 years' experience in technology risk, technology audit or related field, within a financial institution, licensed money transmitter, or payments related e-commerce function.
  • Expertise in BCM for cloud native institutions.
  • Preferably certified in AWS Certified Solutions Architect - Associate.
  • At a minimum, BCM certified under ISO 22301 or qualified BCM institute member with good understanding of IT risk and control frameworks, such as, CISA,COBIT, NIST, ISO 27001 or equivalent.

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