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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.
Oversee and challenge the development and management of the information security program and strategy, playing a key role in information security program activities
Review and communicate known information security control issues to business area management, and provide support through remediation
Manage read across assessments of security incidents and control gaps
Review and challenge Control Exceptions against Control Objectives for Cyber and Information Security
Enhance governance of Run The Bank (RTB) ad hoc initiatives
Provide information security risk review of key lifecycle processes including third party risk management, business continuity management, SDLC, change and project management
Support business lines in developing responses to audit and regulatory inquiries about security controls
Support process and application owners in the remediation of identified control failures
Establish and agree on appropriate reporting with senior management to give a view of the state of information security throughout the organisation
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 Business or Technical Information Security Officer responsibilities
Relevant risk management experience within Financial Services
Knowledge and practical application of risk analysis methodologies, standards and best practices such as COBIT and NIST
Expertise in cloud assessments/governance a plus
Analytical mind set and strong technical and process knowledge
Self-learning and training to ensure skills and knowledge are in-line with responsibilities
Aptitude for learning new and complex environments, processes and technologies
Excellent written and spoken communication skills
Very good team player with strong interpersonal skills