IT Governance Specialist
2 weeks ago
Foster a culture of risk awareness and accountability for technology risk and governance across the Directorate. This is an exciting time to join Yorkshire Building Society as we embark on an ambitious growth plan and transformation journey that Technology Services will be at the heart of.
In this role, you will work closely with IT, IS & Cyber SMEs to identify, assess, monitor, and manage technology risks (both on prem and Cloud). You will also support the design and implementation of IT and Cyber controls to mitigate identified risks.
About the Role
As a technology risk subject matter expert, you'll ultimately be responsible for leading on the transformation of our Technology Services risk and control environment. You will:
- Support and educate SMEs with the identification, assessment, monitoring, and management of technology risks (both on prem and Cloud)
- Support the design and implementation of IT and Cyber controls to mitigate identified risks
- Support the continual review of technology services controls to ensure they are appropriate for managing our risks
- Build relationships with key stakeholders across the business
- Develop, implement, and maintain governance and risk management frameworks including policies and procedures
- Provide problem solving/troubleshooting skills to support the Technology Services Director and extended leadership team
- Monitor, report, and provide insights on key risk indicators, emerging risks, and compliance issues
- Lead the preparation and delivery of governance and risk reporting for risk forums and committees
- Monitor and report on audit and assurance issues
- Support annual compliance activities, such as PCI-DSS, LINK, BACS
About You
What will you bring to the role?
- Experience with IT/Technology risk (including cyber), preferably in Financial Services
- Comfortable explaining technology risk in non-technical terms while advising and educating on appropriate risk mitigation and remediation
- Track record of building relationships with key stakeholders, good collaboration skills
- Knowledge of industry best practice, emerging technology risks, and regulatory requirements
- Knowledge and experience of Technology Risk & Control Assessment frameworks
- NIST, ISO27001, COBIT, ITIL
- Relevant industry certifications would be an advantage, but not essential
The successful candidate will have a strong understanding of IT/technology risk and governance principles and practices. They will be able to lead and influence teams to adopt a risk-aware culture.
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