Risk Management Specialist
4 weeks ago
The Risk Analyst role at Aldermore Bank PLC is a key position in our technology risk management team, responsible for providing oversight, assurance, and insight into the management of technology risks, controls, and related change programmes.
- Executing 2nd Line Risk oversight activities across technology to ensure adequate review and challenge of risk profile definition, risk identification, control design and implementation, control testing, risk scenarios, monitoring, governance, risk appetite, and reporting.
- Partnering with the Technology team to help develop a comprehensive view of Aldermore's technology risk profile and risk management maturity.
- Applying knowledge of technology processes, controls, and control testing to recommend enhancements and new controls to support a strong control environment.
- Identifying technology risk insights and providing input into Risk governance reporting to Technology and Cyber Risk Forums, Executive, and Board level risk reporting.
- Leading engagement with Technology change programmes to provide ongoing oversight of both project delivery risk and delivered operational risks.
- Ability to provide challenge at all levels of the organisation, using subject matter expertise and experience as leverage to ensure the best outcome for Aldermore.
- Experienced subject matter expertise in technology risk management within financial services, with a strong understanding of good governance practices and the principles of control environment design and operation.
- Effective communicator, sharing insight that translates technical concepts into clear and understandable language.
Aldermore Bank PLC is an award-winning bank, trusted and highly rated by over a quarter of a million customers for more than a decade. We're committed to building a working environment that values respect, diversity, and compassion, and we welcome people regardless of age, disability, gender identity, marital status, race, faith or belief, sexual orientation, socioeconomic background, and whether you're pregnant or on family leave.
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