ICT Risk Manager

3 weeks ago


Metropolitan Borough of Solihull, United Kingdom Gilbride Management Group (GMG) Full time
Job Title: Operational Risk Management (ORM) ICT Manager

At Gilbride Management Group (GMG), we're committed to providing a great place to work in an open and inclusive environment.

We're looking for a skilled Operational Risk Management (ORM) ICT Manager to join our team. As a key member of our ORM department, you will play a crucial role in ensuring the effective implementation and maintenance of our Operational Risk & Control Framework.

Key Responsibilities:
  • Contribute to the development and maintenance of our Operational Risk & Control Framework, ensuring compliance with local, international, and French regulations.
  • Support the Head of ORM in defining risks taxonomy, processes, and organisation cartographies, in collaboration with other functions, business lines, and transversal activities.
  • Review and challenge risk identification and assessment performed by the first line of defence.
  • Support the Head of ORM in defining and updating generic controls in the generic control libraries, in collaboration with the first line of defence.
  • Issue permanent control actions and report them into the Group tool, ensuring implementation and closing within deadlines.
  • Ensure consistency in the global principle of collection of historical incidents with the procedure and implemented in the Group tool.
  • Support the Head of ORM with the preparation and organisation of operational risk committees.
  • Alert and escalate to management any operational risk incident or recurring weaknesses in the organisational framework.
Requirements:
  • Good operational experience of IT Risk Management.
  • Ability to write up reports to a high standard.
  • Risk and Permanent Control Framework.

We believe it's a positive attitude and passion to make things happen that matters most. We promote equality of opportunity and are committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation.


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