Senior Information

3 days ago


Cardiff, United Kingdom Sanderson Full time

**Job Title: Senior Information & Data Risk Specialist**
**Location: Cardiff - Fully Remote**
**Salary: £45,000 - £60,000 + benefits**

Are you an experienced Information & Data Risk Specialist looking for your next challenge? If so this could be the ideal opportunity for you. My client, a leading financial services business and a household name with an excellent reputation are currentlyinvesting heavily within their Data Operations team. As part of this investment they are building out what will be a best practice Data Assurance & Governance team and are looking to hire an experienced Senior Information & Data Risk Specialist to join theteam.

As the Senior Information & Data Risk Specialist you will support the Data Assurance Operations Manager, Information Risk team, Data Quality team and the wider Data Assurance team through a range of managing, coaching, and prioritising the delivery of the team'swork in order to provide the business with their data assurance needs. As a key member of the broader Data Assurance team, you will create an environment of collaboration, agility, innovation and ownership in support of the DataOps team and overall businessambitions.

**Key responsibilities**
- Assist in developing and facilitating the Information and Data Risk Management Framework, including Control Testing, Risk and Control Self-Assessments.
- Understand the complex regulatory environment and the implementation of robust regulatory controls.
- Provide administrative support to the various risk oversight forums and committees.
- Engage with appropriate Second Line of Defence teams to evaluate applicable policies and oversee implementation of policies to the business.
- Ensure ongoing monitoring and oversight of implementation of remedial action of changes to policies, procedures, processes and controls within the Business Lines is undertaken.
- Work with the wider Risk teams to map the necessary and appropriate business line control environments.
- Actively considers the inherent, material risks of data processes and provide solutions.
- Oversee the Risk & Control Assessments and Data Quality Assessments with the business lines and ensure assessment of Risk and Control Effectiveness are undertake with the business lines.
- Engage with second line of defence and business line teams to create appropriate business continuity plans and records.
- Engage with stakeholders across the business to understand, manage and address operational issues and promoting risk and control awareness.
- Preparation of board packs and presentation at RMC / BRCC if required.
- Develop and maintain key stakeholder relationships across the business.

**Skills and Experience required**
- Demonstrable experience of working within a Risk Management Team.
- Excellent motivational skills.
- Pragmatic and practical, with ability to tailor methods, principles and standards to appropriate situations and audiences.
- Excellent communication, for example conveying information to diverse audiences in a way that is easily understood and actionable.
- Creative thinking, for example framing new ways of thinking about Information Risk to drive adoption.
- Commercially aware, proactive, forward looking, inquisitive and attention to detail.
- Relationship management, for example creating relationships and quickly building trust with internal and external stakeholders.
- Working on own initiative, with the ability to introduce fresh thinking to the role and the wider Risk team.
- A strong understanding of the current regulatory landscape, macroeconomic environment, and risk management techniques.
- Qualification such as CDMP Practitioner or above highly desirable.



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