Business Risk Management Associate
3 days ago
Job Title: Business Risk Management Associate
Location: London/Hybrid
The estimated annual salary for this position is £55,000 to £65,000.
About the Role:
We are seeking a highly skilled Business Risk Management Associate to join our Technology Risk Governance team. The ideal candidate will have a minimum of 3 years' experience working in Technology Risk Management, preferably in the Financial Services sector. The successful applicant will be responsible for helping improve overall risk culture and awareness on ICT risks through the development of relevant training programs, artefacts, and channels.
Key Responsibilities:
- Maintain and embed a risk management framework and practices in Technology to ensure we manage risk and controls within risk appetite.
- Work with regional and global stakeholders in the development of integrated control libraries and identify opportunities to continuously improve our control environment.
- Create and deliver collateral to deliver Risk & Controls training and awareness. Support Risk and Governance team in uplifting the risk culture within Technology through regular and effective engagement.
- Define KPI and KRIs to monitor the effectiveness of ICT risk management.
- Support control assurance activities by reviewing and enhancing control test scripts to enable successful delivery of control testing. Maintain the annual control testing calendar covering local and global control testing activities, communicating changes to key stakeholders. Monitor and report on progress against the annual control testing program.
- Support oversight through quality control checks and reviews on control test papers produced by control testing teams.
- Support Technology Risk Governance team with day-to-day operations around risk and issue management.
- Collaborate with Line 2 and Line 3 Risk, Compliance & Audit teams to manage all aspects of technology risk governance, compliance, and audit activities, including evidence gathering, risk reporting, and tracking of remediation activities.
Requirements:
- A Bachelor's degree in business or technology discipline or equivalent experience.
- Demonstrated experience and knowledge of Technology, Security, and Risk Management concepts, frameworks, and standards.
- Excellent ability to communicate with and influence stakeholders at all levels across the organisation.
- Experience in the design and execution of user education & awareness training materials and presentations.
- Excellent written, verbal, and presentation skills.
- Experience in developing and maintaining risk, control, and issue logs or registers.
- Experience in developing risk metrics and dashboards.
- Ability to manage multiple activities and deliver timely, effective outcomes.
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