Head of Audit Risk
1 month ago
My client, an international Investment Bank, are looking for a Head of IT Risk Management to join them in London. This role is 3 days per week in their office in London and you MUST come from a Financial Services background.
About the Head of IT Risk Management Role:
The Technology Risk team, which is part of the IT Department, supports over 200 different applications and a wide range of infrastructure operating systems and databases across London, NY and Asia and provides IT Risk and cybersecurity support across the Firm.
This London-based Information Technology Risk role is within the IT department of a Global Investment Bank. The Head of IT Risk Management role is to provide IT risk services globally. This role is responsible for safeguarding bank's IT infrastructure and application estate, protecting bank's critical IT assets, and ensuring effective IT governance practices.
Develop, implement and maintain IT risk management and governance framework which are aligned to industry best practices, regulatory requirements and bank's overall risk appetite.
• Own and operate effective risk management process for risk identification, assessment, mitigation, and tracking of IT risks across Bank's technology landscape.
• Lead a team of IT risk management and governance professionals to conduct risk assessment, technology end-of-life and vulnerability tracking, IT risk incidents, and IT audits management.
• Partner with rest of IT functions to ensure effective integration of IT risk management and governance into all technology change-the-bank and run-the-bank initiatives.
Responsible for the development, rollout and maintenance of the IT Risk Management Framework globally.
• Lead the team of IT Risk Managers to implement and operationalize the IT Risk and Control Framework
• This will include but not limited to Writing Policies and Standards, supporting gap analysis against standard, conducting risk and control assessments, review and approve exceptions and maintain risk registers.
• Conduct desk-based supplier risk assessments.
• Ensure effective communication to all key stakeholders in order to sustain relationships between Application, Infrastructure and Technology Risk.
• Interact with compliance, operational risk, audit and legal counsel to understand corporate requirements related to security and regulatory compliance, and map those requirements to current security capabilities.
• Deploy measures, systems and processes to prevent the loss or theft of the Bank's intellectual property.
• Identify metrics and produce risk reports for stakeholders notifying them on key risks, incidents progress and status.
• Ensure compliance with existing laws and regulations and ensure a secure IT Environment.
• Support the IT Risk Governance forum through running meetings, preparing packs and reporting.
Preferred University graduation with a degree in Business, IT or a related subject
• Information Security and/or Information Technology industry certification (CISSP, CISM, CISSP-ISSMP, CRISC or GIAC equivalent) strongly preferred.
• Prior relevant industry experience within the banking and /or financial services sector in an IT Risk Management or security role
• Experience in the identification, evaluation and documentation of policies, process and controls
• Prior experience with the management of key incidents/errors and the ability to synthesize data, conceptualize and get to the root cause of processes that created the risk.
• Experience working in a multi-vendor and outsourced IT environment.
• Experience in developing IS strategy and frameworks in a financial institution.
• Experience in Business Analysis and Business Case Management.
• Experience directly assessing and communicating risk exposures and developing risk mitigation plans.
Strong understanding of technology and life cycle development processes (SDLC, technology operations, business continuity, etc).
• Process management
• Knowledge of COBIT and ITIL processes including change, incident and problem management.
• Knowledge of standard business processes including work prioritization and best practices.
• Good understanding of domestic and international banking industry
• Knowledge of regulatory requirements of home markets e.g. Data Protection
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
#
-
Head of Compliance, Risk and Audit
4 weeks ago
North London, United Kingdom Social Interest Group Full timeHead of Compliance, Risk and AuditABOUT THE ROLEWe have an exciting opportunity for a Head of Compliance, Risk and Audit to join the wider Compliance, Audit and Risk team at SIG! You will have the overall responsibility of keeping participants, residents, and staff safe. The team manages the development, monitoring, and reporting of several areas including...
-
Head of Audit Risk
2 weeks ago
London, United Kingdom Gresham Hunt Full timeMy client, a leading player in the Markets space, is looking to hire a Head IT Risk Management with the gravitas and pedigree to shape the way IT Risk is managed across the group. Sitting within the IT department, you will be responsible for safeguarding bank's IT infrastructure and application estate, protecting bank's critical IT assets, and ensuring...
-
Senior Internal Auditor
6 days ago
London, Greater London, United Kingdom Audit and Risk Recruitment Full timeAudit and Risk Recruitment (ARR) has been mandated on an exciting opportunity to join an international asset management business as a senior auditor (French OR Spanish speaking is mandatory)Reporting into the Global Head of Audit, this is a great opportunity to provide audit coverage across the business % travel to France or Spain required) and to learn...
-
Senior Internal Auditor
2 days ago
London, United Kingdom Audit and Risk Recruitment Full timeSenior Internal Auditor (French / Spanish speaking) Audit and Risk Recruitment (ARR) has been mandated on an exciting opportunity to join an international asset management business as a senior auditor (French OR Spanish speaking is mandatory) Reporting into the Global Head of Audit, this is a great opportunity to provide audit coverage across the business...
-
Senior Consultant
1 month ago
London, United Kingdom Audit and Risk Recruitment Full timeThe Audit & Risk Recruitment Company (ARRC) has been mandated to assist a top 10 firm to recruit for a Senior Consultant/Assistant Manager in London. It is a new opportunity which has arisen due to growth and expansion of the audit and risk services within the firm. This role sits within the wider Internal Audit function that services Financial Services...
-
Audit Manager
5 days ago
London, United Kingdom Paritas Recruitment - Audit Full timeAudit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. This position will primarily focus on auditing the firm’s group functions. Consequently, audit coverage will encompass Risk...
-
Audit Manager
2 weeks ago
London, United Kingdom Paritas Recruitment - Audit Full timeAudit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. This position will primarily focus on auditing the firm’s group functions. Consequently, audit coverage will encompass Risk...
-
Head of Digital Operations
1 month ago
London, United Kingdom National Audit Office Full time**Job title** - Head of Digital Operations**Minimum salary** **Maximum salary** **Location** - London or Newcastle**Close date** - 26/04/2024**Job description**: **Job description** - Job Title: Head of Digital Operations - Location: London & Newcastle - Employment type: Full time & Permanent- About the National Audit Office - The National Audit Office...
-
Internal Audit
6 days ago
London, United Kingdom FM Recruitment Full timeWe are working with a Luxury European hotel group to recruit an Internal Audit & Risk Manager, responsible for the management of risk across the company's hotel portfolio, liaising between head office and the hotel senior management teams. The role will focus on reporting and controls, identifying and resolving issues within the hotels. Working with the...
-
Cyber Security Consultant- Risk
17 hours ago
London, United Kingdom Elite Audit Full timeCyber Security Consultant London, Hybrid working £80K + Bens This is an exciting opportunity to join a world class consultancy arm, as a Cyber Security Risk Consultant, supporting the next phase of company growth. You’ll be joining a culture of knowledge sharing and continuous learning with expert peers in Secure Architecture and Risk planning. The...
-
Head of Risk
1 month ago
London, United Kingdom Rutherford Briant Full timeAre you a Risk Advisory or Internal Audit professional looking for a manager role in a newly established team, with huge potential to grow your career? This Top 10 Accounting firm are looking to build out their Risk Advisory team in London and are looking to hire a Manager into their Risk Advisory team, providing Internal Audit services to clients across a...
-
Internal Audit Manager
5 days ago
London, United Kingdom Paritas Recruitment - Audit Full timeAs part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...
-
Internal Audit Manager
2 weeks ago
London, United Kingdom Paritas Recruitment - Audit Full timeAs part of a global audit team of 20, Internal Audit Managers are expected to provide advice and influence change at a senior level to improve the Group’s corporate governance, risk management practices and internal control environment. Applicants should possess a professional audit qualification (ACA, ACCA, CIA etc) and have experience of leading and...
-
Head of Risk
1 month ago
London, United Kingdom Rutherford Briant Full timeAre you a Risk Advisory or Internal Audit professional looking for a manager role in a newly established team, with huge potential to grow your career? This Top 10 Accounting firm are looking to build out their Risk Advisory team in London and are looking to hire a Senior Manager into their Risk Advisory team, providing Internal Audit services to clients...
-
Risk and Internal Audit Graduate
1 month ago
London, United Kingdom Walker Hamill Full timeIn line with a wider reorganisation of Group Finance, we are currently seeking to recruit a Group Head of Internal Audit. With responsibility for the risk-based internal audit plan and managing the internal audit function in accordance with professional standards, the Group Head of Internal Audit reports to the CFO and has unfettered access to the highly...
-
Risk and Internal Audit Graduate
2 weeks ago
London, United Kingdom Walker Hamill Full timeIn line with a wider reorganisation of Group Finance, we are currently seeking to recruit a Group Head of Internal Audit. With responsibility for the risk-based internal audit plan and managing the internal audit function in accordance with professional standards, the Group Head of Internal Audit reports to the CFO and has unfettered access to the highly...
-
Internal Audit Contractors
5 days ago
London, United Kingdom Paritas Recruitment - Audit Full timeApplicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance Traded Markets Products Projects & Programmes Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management IT Audit Asset Management Insurance...
-
Internal Audit Contractors
2 weeks ago
London, United Kingdom Paritas Recruitment - Audit Full timeApplicants should be internal auditors with a strong appreciation of the risks / controls associated with any of the following: Front Office Conduct Controls & Surveillance Traded Markets Products Projects & Programmes Financial Crime Market Risk / Counterparty Credit Risk Data Analytics Data Management IT Audit Asset Management Insurance ...
-
Audit Manager
5 days ago
London, United Kingdom Paritas Recruitment - Audit Full timeAudit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. Applicants should hold a professional audit qualification (ACA, ACCA, CIA etc) and have experience of working in the internal...
-
Audit Manager
2 weeks ago
London, United Kingdom Paritas Recruitment - Audit Full timeAudit Managers are expected to provide advice and influence change to enhance the firm’s corporate governance, risk management and internal control environment, ultimately providing assurance to the Board and senior stakeholders. Applicants should hold a professional audit qualification (ACA, ACCA, CIA etc) and have experience of working in the internal...
