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Interested in engaging with the thought leaders driving technological innovation and transformation at a large financial services organization? Technology Business Controls supports the management and execution of IT Risk programs, leveraging new technologies, tools and best practices to drive automation, consistency and quality of results. Our focus is Regulatory Compliance, Risk and Control for all Technology Risks as part of the corporate First Line of Defence. Our mission is to ensure that Technology Risks and Controls the risk in our environment is well understood and managed, with effective controls.
Governance and oversight of technology vendors and their performance following a risk based approach
Review and challenge of control exceptions against technology control objectives, and governance of vendor control deviations and gaps to ensure risks are in line with risk appetite
Governance and validation of audit and residual risk issues end to end, from remediation planning to control design validation to implementation validation to sustainability assurance
Management of read-across assessments of vendor related incidents, loss events, deficiencies. Establishing business views of transversal issues and their impact on business units
Participation of relevant global and regional steering and governance committees
Driving control architecture, design, operational and continuous monitoring best practice and awareness
Collaborating with functional risk managers and control assurance resources to ensure deliverables adequately represent all stakeholders
Experience and Competencies:
Graduate from an engineering school or university, with a master degree in Information Technology or equivalent
Minimum of 10 years IT Risk Management/Assurance/Audit/Governance experience with at least three years in a management role
Expert knowledge of Vendor Governance and Third Party Risk
Relevant risk management experience within Financial Services
Knowledge and practical application of risk analysis methodologies, standards and best practices such as COBIT and NIST