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Technology Change Risk Management Specialist
2 months ago
About the Role
We are seeking a highly skilled Technology Change Risk Management Specialist to join our Group Risk & Compliance department at Royal London Group.
The successful candidate will be responsible for providing independent oversight and challenge over the first line's identification, assessment, and management of all risks, with a focus on Technology, Cyber, Change, Third-Party, and Resilience risks.
Key Responsibilities
- Advise the Board and senior management on strategic planning and decision-making.
- Independently oversee and challenge the Group's strategic and business risk profiles and risk appetite assessments.
- Provide a formal independent opinion on significant risks.
- Monitor and report on Group-wide risk exposures compared to risk appetite.
- Conduct risk-based independent assurance.
- Facilitate risk management activity by supporting risk-related communication and management information flows across the Group.
- Promote a strong risk culture and behaviors across the Group, including communications, education, and training.
About You
- Member of ISACA.
- Relevant professional certifications, such as Certified in the Governance of Enterprise IT (CGEIT), Certified Information Systems Security Professional (CISSP), Prince 2 Foundation/Practitioner, ITIL Foundation, and Certified in Risk and Information Systems Control (CRISC).
- Understanding of systems development methodologies and frameworks, such as Agile, Waterfall, Hybrid, and DevOps, and how controls and risk management principles can be embedded in their design and operation.
- Familiarity with systems development tools and techniques, including integrated development environments, version control systems, continuous integration/continuous development, and project management tools.
- Understanding of IT Governance and methods for aligning technology change and technology strategy to business objectives and strategy.
- Understanding of process, risk, and control management and assessment techniques, and how they can be applied to deliver outcomes for customers, regulators, and the business.
- Understanding and application of the 3 lines framework, risk management framework, control risk self-assessment process.
About Royal London Group
We are the UK's largest mutual life, pensions, and investment company, offering protection, long-term savings, and asset management products and services.
We value diversity and inclusion, and we are committed to creating a workplace that is inclusive, responsible, enjoyable, and fulfilling.
We offer a range of benefits, including 28 days annual leave, an up to 14% employer matching pension scheme, and private medical insurance.
