Technology Risk and Controls Manager
6 days ago
Job Title: Technology Risk and Controls Manager
Company: Change Digital – Digital & Tech Recruitment
Location: Remote (Hybrid working)
Salary: Up to £60K plus benefits
About the Role:
We are seeking an experienced Technology Risk and Controls Manager to join our team. As a key member of our organization, you will be responsible for providing oversight of the Technology Controls Library, supporting key stakeholders by providing expert guidance based on analytical outcomes and insight surrounding the operation of the control environment.
Key Responsibilities:
- Control Oversight: Own, co-ordinate and operate a variety of control oversight activities including, the delivery of scheme attestations and annual control testing schedule.
- Process Improvement: Research, transform and improve on existing practices.
- Stakeholder Management: Coordinate and drive responses to attestation and Due Diligence requirements.
- Consultancy: Provide consultancy and expertise on Control Design and Operating practices.
- Risk Management: Inform and support key stakeholders to make risk-based decisions.
Requirements:
- Communication: Communicates at an advanced level and can positively challenge and enable Key Stakeholders in discharging their accountabilities in relation to Risk Management.
- Initiative: Works under own initiative to plan, organise, prioritise, and oversee activities to efficiently meet business objectives.
- Policies and Procedures: Works under own initiative to monitor, interpret and understand policies and procedures, while making sure they match organisational strategies and objectives.
- Problem-Solving: Explore the depth and breadth of a problem, draw out the implications of not changing, and help clients self-discover and articulate the value of a solution.
- Risk Identification: Identifies, assesses, prioritises, and manages risk.
- Analysis and Recommendations: Works at an intermediate level to analyse potential solutions and create recommendations based on the expected benefits, costs, and overall value of the solution for key stakeholders.
- Business Acumen: Works at an advanced level to understand business context, needs, rules, and architecture, as well as organisational structure.
- Assurance Activity: Experience in assurance activity (including control testing) of key controls.
- Access Management: Review, assessment, and remediation of access management related controls.
- Cybersecurity: Experience of cyber related risks and issues (leveraging NIST framework).
- Policy and Standards: Practiced in policy, standards and process reviews and adherence of first line of defence teams to these.
Desirable Qualifications:
- ISACA Qualification: Ideally (but not essential) you'll hold a relevant or equivalent ISACA qualification (CISM, CRISC, CISA, CISSP) or be willing to work towards this.
-
Technology Risk and Controls Manager
7 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time £60,000Job DescriptionJob Title: Technology Risk and Controls ManagerCompany: Change Digital - Digital & Tech RecruitmentLocation: Remote (Hybrid working)Job Type: Full-timeSalary: Up to £60K plus benefitsAbout the Role:We are seeking an experienced Technology Risk and Controls Manager to join our team. As a key member of our organization, you will be responsible...
-
Technology Risk and Controls Manager
4 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time £60,000Job DescriptionJob Title: Technology Risk and Controls ManagerCompany: Change Digital - Digital & Tech RecruitmentLocation: Remote (Hybrid working)Job Type: Full-timeSalary: Up to £60K plus benefitsAbout the Role:We are seeking an experienced Technology Risk and Controls Manager to join our team. As a key member of our organization, you will be responsible...
-
Technology Risk and Controls Manager
7 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full time £60,000Job DescriptionJob Title: Technology Risk and Controls ManagerCompany: Change Digital – Digital & Tech RecruitmentJob Type: PermanentLocation: Hybrid workingSalary: Up to £60K plus benefitsAbout the Role:We are seeking an experienced Technology Risk and Controls Manager to join our team. As a key member of our organization, you will be responsible for...
-
Technology Risk and Controls Manager
4 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time £60,000Job DescriptionTechnology Risk and Controls Manager – Edinburgh – up to £60K plus benefits (Hybrid working)This is an exciting and challenging permanent role with a financial services organisation in the UK. The purpose of Technology Controls is to provide Controls and Risk Management leadership enabling colleagues to make informed decisions.The team is...
-
Technology Risk and Controls Manager
4 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital - Digital & Tech Recruitment Full time £60,000Job DescriptionTechnology Risk and Controls Manager – Edinburgh – up to £60K plus benefits (Hybrid working)This is an exciting and challenging permanent role with a financial services organisation in the UK. The purpose of Technology Controls is to provide Controls and Risk Management leadership enabling colleagues to make informed decisions.The team is...
-
Technology Risk and Controls Manager
6 hours ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full timeJob Title: Technology Risk and Controls ManagerWe are seeking a highly skilled Technology Risk and Controls Manager to join our team at Change Digital – Digital & Tech Recruitment. As a key member of our organization, you will play a critical role in providing Controls and Risk Management leadership to enable our colleagues to make informed decisions.The...
-
Technology Risk and Controls Manager
8 hours ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full timeJob Title: Technology Risk and Controls ManagerWe are seeking a highly skilled Technology Risk and Controls Manager to join our team at Change Digital – Digital & Tech Recruitment. As a key member of our organization, you will play a critical role in providing Controls and Risk Management leadership to enable our colleagues to make informed decisions.The...
-
Technology Risk and Controls Manager
2 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full time £60,000Job DescriptionJob Title: Technology Risk and Controls ManagerCompany: Change Digital – Digital & Tech RecruitmentJob Type: PermanentLocation: Hybrid workingSalary: Up to £60K plus benefitsAbout the Role:We are seeking an experienced Technology Risk and Controls Manager to join our team. As a key member of our organization, you will be responsible for...
-
Technology Risk and Controls Manager
2 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full time £60,000Job DescriptionJob Title: Technology Risk and Controls ManagerCompany: Change Digital – Digital & Tech RecruitmentJob Type: PermanentLocation: Hybrid workingSalary: Up to £60K plus benefitsAbout the Role:We are seeking an experienced Technology Risk and Controls Manager to join our team. As a key member of our organization, you will be responsible for...
-
Technology Risk and Controls Manager
7 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full timeJob Title: Technology Risk and Controls ManagerWe are seeking a highly skilled Technology Risk and Controls Manager to join our team at Change Digital – Digital & Tech Recruitment. As a key member of our organization, you will be responsible for providing leadership and expertise in technology risk management and control oversight.Key...
-
Technology Risk and Controls Manager
6 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full timeJob Title: Technology Risk and Controls ManagerWe are seeking a highly skilled Technology Risk and Controls Manager to join our team at Change Digital – Digital & Tech Recruitment. As a key member of our organization, you will be responsible for providing leadership and expertise in technology risk management and control oversight.Key...
-
Technology Risk and Controls Manager
6 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full timeAbout the RoleThis is an exciting and challenging permanent position with a financial services organization in the UK. The purpose of Technology Controls is to provide Controls and Risk Management leadership enabling colleagues to make informed decisions.The team is transforming and maturing the Technology Risk and Control framework within the...
-
Technology Risk and Controls Manager
6 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full timeAbout the RoleThis is an exciting and challenging permanent position with a financial services organization in the UK. The purpose of Technology Controls is to provide Controls and Risk Management leadership enabling colleagues to make informed decisions.The team is transforming and maturing the Technology Risk and Control framework within the...
-
Technology Risk and Controls Manager
6 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full timeAbout the RoleWe are seeking a highly skilled Technology Risk and Controls Manager to join our team at Change Digital – Digital & Tech Recruitment. As a key member of our organization, you will play a critical role in providing controls and risk management leadership to enable our colleagues to make informed decisions.Key ResponsibilitiesControl Oversight:...
-
Technology Risk and Controls Manager
6 days ago
Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full timeAbout the RoleWe are seeking a highly skilled Technology Risk and Controls Manager to join our team at Change Digital – Digital & Tech Recruitment. As a key member of our organization, you will play a critical role in providing controls and risk management leadership to enable our colleagues to make informed decisions.Key ResponsibilitiesControl Oversight:...
-
Technology Risk Management Specialist
6 days ago
Edinburgh, Edinburgh, United Kingdom NatWest Full timeJob SummaryWe are seeking a highly skilled Digital Risk and Controls Manager to join our team at NatWest. As a key member of our risk management team, you will be responsible for managing our digital risks and controls, ensuring that our business operations are aligned with our risk appetite.Key ResponsibilitiesPartner with our business teams to identify,...
-
Technology Risk Management Specialist
1 week ago
Edinburgh, Edinburgh, United Kingdom NatWest Full timeJob SummaryWe are seeking a highly skilled Digital Risk and Controls Manager to join our team at NatWest. As a key member of our risk management team, you will be responsible for managing our digital risks and controls, ensuring that our business operations are aligned with our risk appetite.Key ResponsibilitiesPartner with our business teams to identify,...
-
Edinburgh, Edinburgh, United Kingdom NatWest Group Full timeAbout the RoleWe are seeking a highly experienced and skilled professional to lead our Controls Optimisation and Risk Management function. As Head of Controls Optimisation and Risk Management, you will be responsible for overseeing the risk and control environment across multiple technology teams, as well as control testing for technology applications.Key...
-
Edinburgh, Edinburgh, United Kingdom NatWest Group Full timeAbout the RoleWe are seeking a highly experienced and skilled professional to lead our Controls Optimisation and Risk Management function. As Head of Controls Optimisation and Risk Management, you will be responsible for overseeing the risk and control environment across multiple technology teams, as well as control testing for technology applications.Key...
-
Risk and Controls Specialist
4 days ago
Edinburgh, Edinburgh, United Kingdom Lorien Full timeJob OpportunityLorien's Leading Life and Pensions ClientJob SummaryThe Technology Risk and Control Specialist is responsible for identifying, assessing, and quantifying technology risks for the Technology Service Operations organization. This includes coordinating and reporting on mitigating activities to ensure operational resilience, technology...