ICT Risk Manager
2 weeks ago
At Gilbride Management Group (GMG), we're committed to providing a great place to work in an open and inclusive environment.
We're looking for a skilled Operational Risk Management (ORM) ICT Manager to join our team. As a key member of our ORM team, you will work closely with our management to provide second-level risk assurance through the implementation and maintenance of our Operational Risk & Control Framework.
The Role:
- Ensure Operational Risk procedures are kept updated and aligned with local, international, and French regulations.
- Support the Head of ORM to define risks taxonomy, processes, and organisation cartographies, jointly with other functions, business lines, and transversal activities.
- Check and challenge the risk identification and assessment performed by the first line of defence.
- Support the Head of ORM to define and update the generic controls of PFUK in the generic control libraries, when relevant with the collaboration of the first line of defence.
- Within the findings resulting from the controls performed by the second line of defence, issue, if applicable, permanent control actions and report them into the Group tool.
- Ensure that the global principle of collection of historical incidents is consistent with the procedure and implemented in the Group tool.
- Support the Head of ORM with the preparation and organisation of operational risk committees.
- Alert and escalate to the relevant level of management any operational risk incident and/or any recurring weaknesses including in the organisational framework.
Skills & Attributes:
- Good operational experience of IT Risk Management.
- Ability to write up reports to a high standard.
- Risk and Permanent Control Framework.
We believe it's a positive attitude and passion to make things happen that matters most. We promote equality of opportunity and are committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity, race, religion or belief, sex or sexual orientation.
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