Technology Risk & Controls Manager
Core
Partner with the Technology business area to embed the Risk Management Framework, including policies, procedures, data management, and vendor management, ensuring controls are documented and embedded.
Role type
Senior IC Technology Risk & Controls Manager
Builds
Technology control frameworks, vendor management controls, and operational resilience programs
Domain
Fintech / Banking / Operational Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Operational risk management, RCSA administration, ICAAP compliance, internal controls, vendor risk management, risk event reporting, control testing, scenario analysis, quantitative and qualitative risk analysis
Preferred skills
ISO27001, SOC2, non-financial risk regulatory requirements, operational resilience, outsourcing regulations
Technologies
Risk systems, RCSA platforms, ICAAP tools
Responsibilities
Partner with the business to ensure ongoing active management of risk and embedding of the Risk Management Framework; Provide First Line assurance over key controls through control testing and supporting operational resilience assessment; Support the development of the technology control framework, including data and vendor management; Conduct deep dive reviews into areas of thematic risk; Deputise as required at meetings for the Head of Controls; Support the ongoing monitoring and reporting of risk through relevant governance
Seniority
Senior, hands-on IC
