Technology Business Control Partner

2 days ago

Manchester, United Kingdom Digital X Full time

Join us as a Technology Business Control Partner
- If you have a technology related risk, audit or controls background, and are looking for a new challenge, then we'd like to hear from you
- Day-to-day, you'll anticipate and assess the potential impacts of risk either across our Financial Crime Technology or Commercial & Institutional Chief Digital and Information Office business areas
- Thrive in a position where you'll partner with our bank to manage our risks and controls within an agreed risk appetite, while using our risk framework to achieve your team's objectives
- This is a hybrid role, so you'll work from home some of the time, but spend at least one day a week in the office

**What you'll do**

We'll look to you to assist our business with managing its risks, including making sure that mechanisms are in place to identify and mitigate risk within a defined risk appetite. That way you can deliver relevant risk activities to build plans to sustain a control environment certification within risk appetite.

Other key responsibilities will include:

- Escalating emerging risks in a timely manner, while making sure actions are quickly defined and owned and delivering all aspects of risk management within the policy framework and operational risk requirements
- Developing risk awareness, contributing to the prioritisation, design and implementation of controls that're in line with our operational risk principles.
- Liaising with our business, internal audit, second line of defence and other functions, as well as with the wider risk and control teams
- Collaborating with senior stakeholders across our bank to drive forward the development and delivery of remedial action plans where identified risks are considered out of appetite
- Providing SME Technology Controls input and assisting with the design of controls (including automated controls) to support the development of a cost-effective and automated controls environment that meets regulatory and policy expectations and brings risks within appetite
- Supporting corporate governance and risk committees, articulating risk profiles and control gaps and using the operational risk framework
- Strengthening the level of ownership, while identifying and calling out areas of weakness and sharing best practices and material risk measures

**The skills **you’ll** need**

Furthermore, you'll need:

- A background within a technology risk and controls role or a risk or audit role and an understanding of IT general and automated controls, including technology control frameworks, such as COBIT
- Knowledge of Commercial & Investment Banking business areas, associated products, processes and technologies
- Excellent senior stakeholder management skills and experience of risk management, risk committees and risk frameworks
- Experience of technology risk and control assessments and an understanding of IT general and automated controls to mitigate risks
- The ability to think creatively when resolving problems to identify alternatives where established procedures may not exist
- Industry recognised Technology Risk and Controls certification is preferred, such as CISA, CRISC

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