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Technology Risk
2 months ago
We are excited to present an opportunity for a Technology Risk & Controls Manager to be a vital part of our operations.
In this role, you will be instrumental in shaping and implementing our risk management framework, ensuring that our technology risk landscape is thoroughly understood. You will also coordinate assurance activities with both internal and external audit teams, as well as operational risk and controls assurance functions.
Key Responsibilities:
- Serve as the primary technology controls officer, ensuring adherence to IT controls through comprehensive testing and design assurance evaluations.
- Engage with control owners to enhance the existing self-attestation process for controls.
- Identify, document, and evaluate technology risks and issues that could impact the business, providing regular updates to the technology risk committee on significant risks and emerging challenges.
- Develop and report on Key Risk Indicators (KRI) and Key Performance Indicators (KPI) to facilitate ongoing risk monitoring.
- Lead 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.
- Administer the Risk & Controls Self-Assessment (RCSA) process through detailed inherent and residual risk evaluations.
- Assist in the execution of internal audits, operational risk reviews, and compliance assessments related to technology management.
Candidate Profile:
We are looking for individuals who possess:
- Expertise in delivering and managing Information Security assurance activities.
- A solid understanding of IT controls and risks, enabling effective evaluation of control efficiency and identification of gaps.
- Strong skills in managing complex stakeholder relationships.
- Relevant Information Security and/or Information Technology certifications (CISA, CISSP, CISM, or equivalent) are highly desirable.
- A background in consulting with an interest in transitioning to an in-house role.
Benefits:
We offer a comprehensive benefits 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, plus public holidays, with the option to buy and sell additional days.
- Competitive family leave policies.
- Access to our electric car scheme, allowing employees to hire a new electric vehicle through tax-efficient salary sacrifice.
- Numerous discounts on our products and at various retailers.
- Modern office spaces designed for collaboration and well-being.
About Us:
Legal & General is a prominent financial services organization and a significant global investor, recognized as Britain's Most Admired Company in 2023 for the second consecutive year. We are committed to building a better society for the long term by investing our customers' funds in initiatives that enhance quality of life.
Joining us means becoming part of a diverse and inclusive culture, where collaboration with individuals from various backgrounds and experiences is encouraged. Our leadership is dedicated to your future and well-being, providing opportunities for career development and excellence.
We are open to discussing flexible working arrangements and reasonable accommodations for candidates with specific needs.
