Emerging Technology Risk Specialist

6 days ago

London, Greater London, United Kingdom Sumitomo Mitsui Banking Corporation – SMBC Group Full time
Job Summary

We are seeking a highly skilled and experienced Risk and Compliance Specialist to join our team at Sumitomo Mitsui Banking Corporation – SMBC Group. The successful candidate will be responsible for identifying and assessing potential risks across Technology, ensuring a comprehensive approach to risk mitigation, and driving IT project teams' compliance with Technology policies, standards, and procedures.

Key Responsibilities
  • Risk Identification and Mitigation
    • Identify and assess Technology risks associated with IT projects and emerging technologies.
    • Develop and implement risk mitigation strategies to minimize potential risks.
  • Policy Compliance
    • Drive IT project teams' compliance with Technology policies, standards, and procedures.
    • Ensure that risk management best practices are integrated into project planning and execution.
  • Project Oversight
    • Provide risk oversight for IT projects, ensuring that risk considerations are integrated into project planning and execution.
    • Collaborate with project teams to identify and assess potential risks.
  • Incident Response and Reporting
    • Provide SME input and advice on the identification of root causes and impacts.
    • Develop and implement incident response plans to minimize the impact of potential risks.
Requirements
  • Attention to Detail
    • Meticulous attention to detail is crucial for accurately managing open audit points, helping to document audit actions, and accurately tracking and reporting on the status of management actions.
  • Organisational Skills
    • Strong organisational skills are necessary to effectively coordinate audit schedules, manage documentation, and prioritise tasks across the IT Department.
  • Time Management
    • Excellent time management skills are essential for managing multiple audit engagements, meeting deadlines, and ensuring the smooth progression of audit activities.
  • Communication Skills
    • Clear and concise communication skills are vital for effectively liaising with internal and external stakeholders, conveying audit-related information, and facilitating collaboration across the IT Department.
  • Analytical Skills
    • Basic analytical skills are beneficial for analysing audit data, identifying trends, and generating insights to support audit reporting and decision-making processes within the Technology domain.
  • Adaptability
    • Ability to adapt to changing priorities, audit requirements, and work effectively in a dynamic and fast-paced environment.
  • Confidentiality
    • Demonstrated ability to handle sensitive information with discretion and maintain confidentiality in accordance with organisational policies.
  • Proficiency in Office Software
    • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) and other relevant software applications for document management, data entry, and reporting.
  • Technology Knowledge
    • Work towards a detailed understanding of Technology and cyber risk frameworks (e.g. NIST / ISO27001 / COBIT / ITIL).

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