IT Risk Management Expert
Core
IT Risk Expert providing independent second-line oversight, strategic risk analysis, and framework development for Information & Technology Risk Management.
Role type
Senior IC IT Risk Management Specialist
Builds
Strategic risk analyses, management reports, and IT Risk frameworks/policies
Domain
Banking / Information Technology Risk
Deliverable
dashboards & analysis
Required skills
IT governance, IT processes, technology infrastructure, cloud, data, third-party risk, IT resilience, cyber security risk, risk identification and assessment, risk prioritisation, control assessment, risk monitoring and reporting, data analytics, Power BI
Preferred skills
Power Automate, Artificial Intelligence (AI) risk management, workflow automation
Technologies
Power BI, Power Automate
Responsibilities
Provide independent second-line perspective and constructive challenge to IT and business management; Define and deliver strategic and ad-hoc risk analyses and management reports; Contribute to functional oversight of the IRM community through quality assurance reviews; Participate in and report on risks of key strategic IT programmes and technology developments; Identify emerging technology trends and threats and translate them into insights; Assess impact of legal and regulatory developments; Use data analytics and visualization to generate actionable risk insights.
Seniority
Senior, hands-on IC with strategic oversight
