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Technology Risk Manager
2 months ago
Legal & General is one of Europe’s largest asset managers, providing clients and partners with complex, responsible investment solutions, across public and private markets. As a global investor, we are present where our clients most need us – from Hong Kong and Singapore, to Chicago and major European financial hubs.
Created by combining our investment management (LGIM) and asset origination (LGC) capabilities, our Asset Management division works with our Institutional Retirement and Retail divisions to benefit our clients and customers – which include individual savers, pension scheme members and global institutions – and deliver enhanced shareholder returns.
Joining us means becoming part of a market-leading team, with capabilities across the full spectrum of asset classes, with an enduring commitment to responsible investment and creating long-term, sustainable value for our clients and partners.
We have a fantastic opportunity for a Technology Risk & Controls Manager to join us in Cardiff
You’ll play a key role in developing and embedding our risk framework to ensure that our technology risk profile remains fully understood, whilst also co-ordinating assurance activities with external/internal audit, operational risk, and controls assurance functions.
If you’re looking for an exciting 1st line role with lots of opportunity to grow and develop then this could be the ideal next move for you
Acting as 1st line of defence technology controls officer ensuring compliance with IT controls through substantive testing and/or design assurance reviews
Proactively identifying, logging and assessing technology risks and issues impacting the LGIM business. Producing regular reports for the LGIM technology risk committee articulating material risks, emerging issues and escalations
Defining and producing Key Risk Indicators (KRI) and Key Performance Indicators (KPI) to support the continuous risk monitoring process
AAF, SOC, CASS, Statutory External Audit
Operating the Risk & Controls Self-Assessment (RCSA) process by performing dedicated inherent and residual risk assessments
Supporting the delivery of internal audits, operational risk spotlight reviews and compliance assessments of the technology management process
You’ll be adept in delivering, managing and quality assuring Information Security assurance activities
You’ll also have a good understanding of IT controls and IT risks to identify and evaluate control effectiveness and identify any potential gaps between IT risks and existing IT controls
Information Security and/or Information Technology industry certification (CISA, CISSP, CISM or equivalent) would be a huge plus
Whatever your role, we reward performance and behaviour with a package that looks after all the things that are important to you. The opportunity to participate in our annual, performance-related bonus plan and valuable share schemes
Generous pension contribution
Life assurance
Private medical insurance (permanent employees only)
At least 25 days holiday, plus public holidays, 26 days after 2 years’ service. There’s also the option to buy and sell holiday
Competitive family leave
Participate in our electric car scheme, which offers employees the option to hire a brand-new electric car through tax efficient salary sacrifice
There are the many discounts we offer – both for our own products and at a range of high street stores and online
Legal & General is a leading financial services group and major global investor, named Britain’s Most Admired Company in 2023, for the second year running. Rated top in our sector and top for inspirational leadership, we have a strong heritage and an exciting future.
We aim to build a better society for the long term by investing our customers’ money in things that make life better for everyone.
Empowered through initiatives which support people to develop their careers and excel.
We strive to be open, mindful and inclusive, so are always willing to discussing flexible working arrangements and reasonable accommodations for candidates with specific needs.
