Senior Manager / Manager, Divisional Control
Core
Senior Manager responsible for IT divisional control, risk governance, and compliance oversight within a banking group.
Role type
Senior Manager, IT Risk & Control
Builds
Robust IT governance frameworks, risk mitigation strategies, and control environments for banking operations.
Domain
Banking / Financial Services / IT Risk Management
Required skills
IT risk governance, control implementation, regulatory compliance, cybersecurity controls, EOS management, incident management, process review, stakeholder collaboration, root cause analysis, execution planning
Preferred skills
CISSP, CISA, CISM, CCSP certifications, advanced banking knowledge
Technologies
Risk and control tools, cybersecurity frameworks
Responsibilities
Maintain oversight on key risks and controls within the IT division; conduct control self-assessments and periodic assurance reviews; act as a gatekeeper for new business initiatives and system changes; implement and monitor risk mitigation measures; report risk events to senior management and governance committees; lead IT risk governance meetings.
Seniority
Senior Manager, strategic oversight and execution
