IT Risk Oversight Specialist
2 months ago
IT Risk Oversight Specialist
Our organization is seeking an experienced IT Risk Oversight Specialist to join our Group Risk Team. In this role, you will provide second-line oversight of change risk, focusing on technology transformation and change initiatives. You will work collaboratively with the three lines of defense to support the successful execution of change.
The role includes risk oversight of significant individual programs and collating an aggregate view of the change risk profile for the organization. The successful candidate will have a professional program/change management qualification and equivalent experience in IT and change risk assessment.
Responsibilities:
- Deliver an effective second-line change risk oversight approach, supporting framework and continuous improvement activity.
- Lead the assessment of program and change risk as the second-line SME in change, with a focus on technology transformation/change programs.
- Develop holistic management information and reporting on the risk profile of significant change programs and the aggregate risk profile to the organization arising from change.
- Engage and collaborate with the wider team to ensure appropriate SME input and challenge into the broader non-technology elements of change.
- Lead and deliver 'deep dive' reviews of specific programs and change deliverables, including consideration of governance arrangements, solution design and selection, testing, and implementation.
- Engage with management to highlight potential gaps and provide structured feedback to drive improvements.
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