Technology Risk and Controls Leader
2 days ago
Job Summary:
We are seeking a highly skilled and experienced Technology Risk and Controls Manager to join our team in Edinburgh. As a key member of our organization, you will be responsible for providing leadership and expertise in technology risk management, ensuring the effective implementation of controls and risk mitigation strategies.
Key Responsibilities:
- Provide oversight of the Technology Controls Library and support key stakeholders in making informed risk-based decisions.
- Own, coordinate, and operate control oversight activities, including scheme attestations and annual control testing schedules.
- Communicate effectively with stakeholders at all levels, providing expert guidance and support to ensure the evolution and maturity of the risk and control profile.
- Work under own initiative to plan, organize, prioritize, and oversee activities to efficiently meet business objectives.
- Monitor, interpret, and understand policies and procedures, ensuring they align with organizational strategies and objectives.
- Identify, assess, prioritize, and manage risk, exploring the depth and breadth of problems and helping clients self-discover and articulate the value of solutions.
- Experience in assurance activity, including control testing, and a strong understanding of cyber-related risks and issues, leveraging the NIST framework.
- Practiced in policy, standards, and process reviews, ensuring adherence to first-line defense teams.
Requirements:
- Advanced understanding of business context, needs, rules, and architecture, as well as organizational structure.
- Experience in assurance activity, including control testing, and a strong understanding of cyber-related risks and issues, leveraging the NIST framework.
- Practiced in policy, standards, and process reviews, ensuring adherence to first-line defense teams.
About Us:
Change Digital – Digital & Tech Recruitment is a leading recruitment agency specializing in digital and technology roles. We are passionate about connecting talented professionals with exciting opportunities in the industry.
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Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time £60,000Job DescriptionThis is an exciting opportunity to join a financial services organisation in the UK as a Technology Risk and Controls Manager. The purpose of Technology Controls is to provide leadership and oversight of the control environment, enabling colleagues to make informed decisions.Key ResponsibilitiesProvide oversight of the Technology Controls...
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Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time £60,000Job DescriptionThis is an exciting opportunity to join a financial services organisation in the UK as a Technology Risk and Controls Manager. The purpose of Technology Controls is to provide leadership and expertise in risk management, enabling colleagues to make informed decisions.Key ResponsibilitiesProvide oversight of the Technology Controls Library and...
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