Technology Risk Analyst
2 weeks ago
Technology Risk Analyst
Hybrid
Paying up to £65,000
London
Key Responsibilities:
- Maintain and embed line 1 risk management framework and practices in Technology to ensure we manage risk and controls within risk appetite.
- Work with regional and global stakeholders in the development of integrated control libraries and identify opportunities to continuously improve our control environment.
- Create and deliver collateral to deliver Risk & Controls training and awareness. Support Risk and Governance team in uplifting the risk culture within Technology through regular and effective engagement.
- Support control assurance activities by review and enhancements of control test scripts to enable successful delivery of control testing. Maintain the annual control testing calendar covering local and global control testing activities, communicating changes to key stakeholders. Monitor and report on progress against annual control testing programme.
- Support Technology Risk Governance team with day-to-day operations around risk and issue management.
- Collaborate with Line 2 and Line 3 Risk, Compliance & Audit teams to manage all aspects of technology risk governance, compliance, and audit activities, including evidence gathering, risk reporting and tracking of remediation activities.
- As part of an integrated business unit approach, work with Line 1 from other areas of business, risk and governance teams as well as global risk teams, to ensure alignment with global frameworks and local regulations, identifying gaps where relevant.
Skills and Experience
- The ideal candidate will have a minimum of 3 years’ experience working in Technology Risk Management, ideally in the Financial Services sector.
- Demonstrated experience & knowledge of Technology, Security, and Risk Management concepts, frameworks, and standards.
- Excellent ability to communicate with and influence stakeholders at all levels across the organisation.
- Experience in design and execution of user education & awareness training materials and presentations.
- Experience in developing and maintaining risk, control and issue logs or registers.
- Experience in developing risk metrics and dashboards.
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