Information Risk Governance Specialist
1 month ago
About the Role:
We are seeking an experienced Information Risk Governance Specialist to strengthen our governance of data privacy, information security, and data management risks. This role involves identifying and articulating risks, designing and monitoring controls, defining management reporting, and collaborating with senior stakeholders, IT leads, suppliers, and clients.
Key Responsibilities:
- Collaborate with business stakeholders and risk colleagues to identify and record potential risks, facilitating the assessment of risk and evaluation of impact and probability.
- Monitor performance of risk mitigation, control reviews and delivery of identified actions.
- Ensure risk treatment plans for information risks align to related policies and desired outcomes, agreed through governance.
- Contribute to the development and maintenance of the risk register, controls library and overarching Enterprise Risk Management (ERM) framework.
- Identify and document relationships between identified risks and business objectives/divisional plans.
- Advise on data protection and information security matters across the organisation, identifying new requirements/risks and advocating information risk best practice.
- Act as the risk business partner to Business Services sub-divisions, including Technology, Data and Digital and Marketing.
- Prepare and present divisional risk reports for senior leadership, highlighting key risks and mitigating actions.
- Contribute to the development of the firm's strategic information risk management roadmap, including requirements development and business case design.
- Lead in the delivery of strategic Information Risk initiatives, working, as required, with the firm's project office and other stakeholder groups/interested parties.
- Provide support and guidance to subject matter experts in data protection and information security.
- Input into audit activity to ensure the effectiveness of risk assurance controls and response plans.
- Monitor the regulatory and risk horizon to anticipate and respond to changes in the information risk landscape as they apply to our business, globally.
- Represent information risk management in related governance groups.
- Foster a culture of continuous improvement and professional development within the team.
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