Digital Risk and Controls Manager

2 weeks ago


Manchester, United Kingdom NatWest Group Full time
{"h1": "Digital & Technology Risk and Controls Manager", "p": "As a Digital & Technology Risk and Controls Manager at NatWest Group, you will play a crucial role in managing our risks and controls within agreed risk appetite. You will partner with our business to identify and mitigate risks, using our risk framework to make sure team objectives are achieved.

Your key responsibilities will include:

* Working with senior stakeholders to support them in managing their risk and control profiles.
* Escalating emerging risks in a timely manner, making sure actions are quickly defined and owned.
* Developing a risk awareness across our business, contributing to the prioritisation, design and implementation of the operational risk principles.
* Managing the interface between the business, internal audit, second line of defence and other functions, as well as the wider risk and controls teams.
* Making sure that all aspects of risk management are delivered within the policy framework and operational risk requirements.

To be successful in this role, you will need:

* A good understanding of our technology risk and controls.
* Management skills involving people, process and technology issues.
* A proven understanding and practical application of risk management principles.
* Knowledge of our businesses and associated products, processes and technologies, preferably including retail banking products, processes and technologies.
* Experience working in financial services, preferably within retail banking.
* Experience of digital and technology risk and control assessments.
* Experience of AWS and Cloud.
* Experience of IT General Controls and vulnerability management.
* Experience of technology platforms, applications and services.
* An understanding of how to design IT controls and automation.

If you have a technology risk management, audit or controls background and are looking for a new challenge, this could be the perfect role for you.

We offer a hybrid working arrangement, with the opportunity to work from home and spend one day a week in the office.

Apply now to take the first step in your career as a Digital & Technology Risk and Controls Manager at NatWest Group.

", "h2": "What you\u2019ll do
", "ul": ["Working with senior stakeholders to support them in managing their risk and control profiles.", "Escalating emerging risks in a timely manner, making sure actions are quickly defined and owned.", "Developing a risk awareness across our business, contributing to the prioritisation, design and implementation of the operational risk principles.", "Managing the interface between the business, internal audit, second line of defence and other functions, as well as the wider risk and controls teams.", "Making sure that all aspects of risk management are delivered within the policy framework and operational risk requirements."]}

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