Finance Platform Risk Manager
Core
Lead oversight, assessment, and reporting of Change Execution and IT Systems risk for the Finance Platform, partnering with Engineering and Change Delivery teams.
Role type
Senior IC risk manager (technology and change execution)
Builds
Risk reduction plans and executive-level reporting for senior leadership and governance forums
Domain
Financial services / Technology risk / Operational resilience
Deliverable
dashboards & analysis
Required skills
Non-financial risk management, IT controls, risk assessments, control design and effectiveness, stakeholder influence, risk-based decision making
Preferred skills
IT Systems Risk, Technology Resilience, Service Management, Change governance, Application lifecycle, Cloud technologies, Risk Open Pages (ROP)
Responsibilities
Lead risk assessments and control reviews, coordinate risk reduction plans, produce executive reporting, support Internal Audit and assurance activity, partner with engineering teams on technology risks
Seniority
Senior, hands-on IC