Senior IT Risk Management Specialist
3 weeks ago
Position Overview
We are seeking a Senior IT Risk Management Specialist to collaborate with the Director of Enterprise Risk and Senior Leadership in establishing and sustaining a robust technology and data risk management framework.
Your role will involve providing independent and proactive counsel to the First Line regarding the identification, assessment, management, monitoring, and reporting of the organization's technology risks.
Key Responsibilities- Assist the Director of Enterprise Risk in formulating, educating, and embedding risk management practices and a culture that aligns with our risk appetite and strategic objectives.
- Serve as a senior risk partner to the Technology and/or Data divisions, participating in Senior Management Team (SMT) meetings and contributing to risk reporting.
- Offer trusted guidance to key stakeholders, including Executive and senior management, on managing technology, data, and information security risks in accordance with the organization's risk appetite and relevant legal and regulatory frameworks.
- Facilitate the implementation of the organization's Internal Model for Operational Risk by developing and maintaining technology, data, and information security risk scenarios in collaboration with risk owners and other stakeholders.
- Foster an environment of trust and open communication to cultivate a cohesive spirit among Lines 1 and 2 colleagues.
- Oversee the adequacy of technology-related risk mitigation strategies for both new and existing business activities.
- Enhance proficiency in utilizing the organization's risk management systems and tools, supporting the Technology division in identifying, assessing, and reporting risks at the departmental level.
- Ensure adherence to company procedures, policies, guidelines, and reporting requirements, as well as relevant regulatory and statutory obligations.
- Provide mentorship and support to team members on best practices in IT risk management.
- Stay informed about the latest trends and developments in IT risk management.
- Demonstrated experience in overseeing technology, data, and information security risk management, particularly in change management, application development, and Cloud environments, with a proven track record in regulated industries.
- Experience in the second or third line of defense is preferred, including managing reporting frameworks and understanding the risk management needs of Executives, Risk Committees, and Boards.
- Extensive experience and knowledge in Life and Pensions or broader Financial Services.
- Strong understanding of technology and information security risk management practices and their application.
- Ability to identify emerging risk issues associated with new technologies and drive understanding and management of these risks.
- Solid understanding of relevant regulations, including FCA handbook and Solvency 2 Directive requirements, as well as standards and frameworks related to technology, data, and information security risks.
- Technical knowledge of hybrid network environments, particularly concerning information security, ICT, and Cloud risks.
- Exceptional communication and interpersonal skills, including influencing, negotiation, presentation, and report writing capabilities.
- Strong focus on delivery and organizational/project management skills to coordinate and execute plans within agreed timelines.
- Familiarity with Artificial Intelligence use cases and associated risks is advantageous.
- Competitive Salary, Pension Scheme, and Life Assurance
- 25 Days Annual Leave plus an Additional Day for your Birthday
- Private Medical Coverage and Income Protection
- Generous and achievable bonus scheme based on individual and company performance
- Opportunities for career advancement within the organization
- Access to the Headspace App, a 24/7 Employee Assistance Helpline, and trained Physical & Mental Health First Aiders
- A variety of Employee Funded Benefits available through our Online Benefits Portal
- Additional purchase options available for you and your family
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