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Technology Risk Management Specialist
2 months ago
Technology Risk & Controls Manager
We are seeking a skilled Technology Risk & Controls Manager to oversee our risk management initiatives. In this position, you will be tasked with formulating and executing our risk framework to ensure a thorough comprehension of our technology risk landscape. You will also coordinate assurance activities with both internal and external audit teams, as well as operational risk and controls assurance functions.
This role offers a dynamic opportunity within the first line of defense, providing significant potential for professional growth and development.
Key Responsibilities:
- Serve as the primary technology controls officer, ensuring adherence to IT controls through comprehensive 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.
- Lead external control assurance assessments and manage access provisioning protocols.
- Oversee the Risk & Controls Self-Assessment (RCSA) process.
- Assist with internal audits, operational risk evaluations, and compliance reviews.
Qualifications:
- Proven experience in Information Security assurance activities.
- Strong understanding of IT controls and associated risks.
- Capability to manage intricate stakeholder relationships.
- Relevant 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 for your career advancement.
