Vice President, Risk and Control - Digital Engineering
Core
Define, create, and govern Digital Engineering Risk and Control strategy, ensuring controls are proportionate and embedded in day-to-day activity for a large Technology department.
Role type
Senior IC Vice President, Risk and Control
Builds
Risk governance frameworks, control effectiveness assurance, and risk-based decision support for Digital Engineering Solutions and Services
Domain
Financial Services / IT Risk & Control / Digital Engineering
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk strategy definition, control governance, scenario analysis, executive reporting, regulatory compliance (SOX, AML, FCA), incident management, root cause analysis, team leadership, stakeholder management
Preferred skills
Disaster recovery architecture, vendor management, threat & vulnerability management, access management processes
Technologies
Open Pages, COBIT, NIST 2, My Access Live (MaL)
Responsibilities
Define Digital Engineering Risk and Control strategy, present risk landscape to leadership, run Risk/Control/Audit monthly forums, provide assurance on controls design, manage issue remediation, oversee external/internal audits, lead risk culture development
Seniority
Senior, hands-on IC with line management responsibilities
