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Technology Risk Manager

1 month ago

Edinburgh, Edinburgh, United Kingdom NatWest Full time

Job Description

At NatWest, we're seeking a skilled Technology Risk Manager to join our team. As a key member of our risk management team, you'll play a crucial role in identifying and assessing material risks, and determining our position relative to agreed appetites.

You'll work closely with senior stakeholders across the bank to drive the SOX risk assessment technology, SOX and non-SOX control testing for Services. Your responsibilities will include planning and scoping control testing, quality control reviews, control deficiency resolution management, and reporting.

Additionally, you'll engage with external auditors to communicate the testing scope, coverage, testing plan, and understanding their focus. You'll also guide and influence senior business and IT stakeholders on internal control requirements and improvements initiatives, including controls rationalisation and automation.

Key Responsibilities:

  • Planning and scoping control testing, quality control reviews, control deficiency resolution management, and reporting
  • Engaging with external auditors to communicate the testing scope, coverage, testing plan, and understanding their focus
  • Guiding and influencing senior business and IT stakeholders on internal control requirements and improvements initiatives, including controls rationalisation and automation

Requirements:

  • A good understanding of resting IT general controls, and the ability to lead technology risk assessments end to end in line with internal control and external audit requirements
  • Experience with Oracle, SQL, and Unix, along with knowledge of COBIT, COSO, NIST, and ISO 27000
  • CISA, CISSP, CRISC, or ISO 27001 Lead Auditor certifications are advantageous but not essential

What We Offer:

  • A collaborative and dynamic work environment
  • Opportunities for career growth and development
  • A competitive salary and benefits package