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Technology Risk Manager
2 months ago
Legal & General stands as one of Europe's foremost asset management firms, delivering intricate and responsible investment solutions to clients and partners across both public and private markets. Our global presence ensures we are accessible to clients in key financial hubs worldwide.
Our Asset Management division, formed by the integration of our investment management and asset origination capabilities, collaborates closely with our Institutional Retirement and Retail divisions. This synergy is designed to enhance the value we provide to individual savers, pension scheme members, and global institutions, ultimately driving improved shareholder returns.
Becoming part of our organization means joining a leading team that spans a wide array of asset classes, with a steadfast commitment to responsible investment and the creation of sustainable value for our clients and partners.
Position SummaryWe are currently seeking a Technology Risk & Controls Manager to be based in Cardiff.
This role is pivotal in developing and implementing our risk framework, ensuring a comprehensive understanding of our technology risk profile. You will also coordinate assurance activities with both external and internal audit teams, operational risk, and controls assurance functions.
Key Responsibilities:
- Serve as the primary technology controls officer, ensuring adherence to IT controls through thorough testing and design assurance reviews.
- Engage constructively with control owners to enhance the existing self-attestation process for controls.
- Proactively identify, document, and evaluate technology risks and issues affecting the business, providing regular updates to the technology risk committee on significant risks and emerging issues.
- Define and generate Key Risk Indicators (KRI) and Key Performance Indicators (KPI) to facilitate ongoing risk monitoring.
- Lead engagements for external control assurance reviews as part of annual commitments, including AAF, SOC, CASS, and Statutory External Audit.
- Oversee the management of access provisioning, de-provisioning, and modification requests handled by the Identity & Access Management Operations team.
- Conduct the Risk & Controls Self-Assessment (RCSA) process, performing detailed inherent and residual risk assessments.
- Support the execution of internal audits, operational risk reviews, and compliance assessments related to technology management processes.
We are looking for individuals who:
- Possess strong skills in delivering, managing, and ensuring the quality of Information Security assurance activities.
- Have a solid understanding of IT controls and risks, enabling the identification and evaluation of control effectiveness and potential gaps.
- Can effectively manage complex stakeholder relationships.
- Hold relevant Information Security and/or Information Technology certifications (CISA, CISSP, CISM, or equivalent) which would be advantageous.
- May currently be in a consulting role and seeking an opportunity to transition to an in-house position.
Benefits:
We offer a competitive package that includes:
- Participation in our annual performance-related bonus plan and share schemes.
- Generous pension contributions.
- Life assurance coverage.
- Private medical insurance for permanent employees.
- A minimum of 25 days of holiday, in addition to public holidays, with the option to buy and sell holiday days.
- Competitive family leave policies.
- Access to our electric car scheme, allowing employees to hire a new electric vehicle through a tax-efficient salary sacrifice.
- Various discounts on our products and at numerous high street stores and online.
- Modern office spaces designed to foster collaboration and prioritize employee wellbeing.
Legal & General is a prominent financial services group and a major global investor, recognized as Britain's Most Admired Company in 2023 for the second consecutive year. We have a rich heritage and an exciting future, aiming to build a better society by investing our customers' funds in initiatives that enhance quality of life for all.
Joining us means being part of a welcoming culture that values diversity and inclusion, with opportunities to collaborate with individuals from various backgrounds and experiences. Our leaders prioritize integrity and care about your future and wellbeing, empowering you through initiatives that support career development and excellence.
We are committed to being open and inclusive, willing to discuss flexible working arrangements and reasonable accommodations for candidates with specific needs.
If you are interested in learning more, we would be pleased to hear from you.
