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Technology Risk Management Specialist
2 months ago
Legal & General Asset Management - Technology Risk & Controls Manager
We are pleased to offer a remarkable opportunity for a Technology Risk & Controls Manager to contribute to our organization.
In this position, you will play a crucial role in establishing and executing our risk management framework, ensuring a thorough comprehension of our technology risk landscape. You will also facilitate assurance activities in collaboration with both external and internal audit teams, as well as operational risk and controls assurance functions.
If you are looking for a demanding position that offers potential for professional growth and advancement, this could be an ideal opportunity for you.
Key Responsibilities:
- Ensure adherence to IT controls through comprehensive testing and/or design assurance evaluations
- Improve the self-attestation process for controls by rigorously assessing control owners
- Identify, evaluate, and communicate technology risks and challenges impacting the organization
- Establish and generate Key Risk Indicators (KRI) and Key Performance Indicators (KPI) to facilitate risk oversight
- Lead external control assurance evaluations, including AAF, SOC, CASS, and Statutory External Audit
- Oversee access provisioning and modification requests managed by the Identity & Access Management Operations team
- Conduct risk evaluations through the Risk & Controls Self-Assessment (RCSA) process
- Assist with internal audits, operational risk reviews, and compliance evaluations
Requirements:
- Proven experience in delivering, managing, and assuring Information Security initiatives
- Strong understanding of IT controls and associated risks
- Capability to manage intricate stakeholder relationships
- Preferred certifications in Information Security and/or Information Technology (CISA, CISSP, CISM or equivalent)
- A background in consulting is advantageous
Company Description:
Legal & General is a distinguished financial services organization and global investor, recognized for its commitment to responsible investments and societal betterment. We foster a collaborative and inclusive workplace that provides opportunities for career advancement and personal development.
We encourage you to explore this exceptional opportunity further.
