Technology Risk Management Specialist

3 weeks ago

London, Greater London, United Kingdom LegalAndGeneral Full time

Technology Risk & Controls Manager

We are seeking a skilled Technology Risk & Controls Manager to enhance our operations. In this position, you will be tasked with the creation and execution of our risk management framework, ensuring a thorough comprehension of our technology risk landscape. You will also facilitate assurance activities in collaboration with both internal and external audit teams, as well as operational risk and controls assurance functions.

This role offers a dynamic opportunity for those looking to advance their careers in a 1st line position with significant growth potential.

Key Responsibilities:

  • Serve as the primary technology controls officer, ensuring adherence to IT controls through rigorous testing and design evaluations.
  • Encourage control owners to improve the self-attestation process for controls.
  • Identify, evaluate, and report on technology risks and challenges impacting the organization.
  • Establish and generate Key Risk Indicators (KRI) and Key Performance Indicators (KPI) for effective risk monitoring.
  • Oversee external control assurance reviews and manage access provisioning processes.
  • Administer the Risk & Controls Self-Assessment (RCSA) process.
  • Assist with internal audits, operational risk assessments, and compliance evaluations.

Qualifications:

  • Proven experience in Information Security assurance activities.
  • Strong understanding of IT controls and associated risks.
  • Capability to manage intricate stakeholder relationships.
  • Possession of Information Security or Information Technology industry certification is advantageous.

Legal & General is a prominent financial services organization dedicated to fostering a better society. We value collaboration, diversity, and personal growth, and we invite you to consider this opportunity to contribute to our mission.

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