Vice President, Specialist Risk Technology, Technology and Operations
Core
Manage technology and operational risks for Line of Business Technology (LOBT) units, acting as Line 1 risk manager to ensure regulatory compliance and drive risk mitigation across technology verticals and operations.
Role type
Senior IC specialist risk technology manager
Builds
Risk mitigation strategies, compliance frameworks, and risk control self-assessments (RCSAs) for LOBT units
Domain
Banking / Technology Risk Management / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology risk management, Information security risk, Technology audit, Regulatory compliance scanning, Risk control self-assessment (RCSA), Outsourcing risk assessment, Incident monitoring, Stakeholder engagement, Risk mitigation planning, Audit coordination
Preferred skills
CISA, CRISC, CISM, CISSP certifications, Agile Scrum accreditation, Lead Auditor experience, ISO audit experience, Computer Science or Technology Management degree with Info-Sec specialization
Technologies
None explicitly stated
Responsibilities
Assist Line of Business Technology in managing technology and operational risks; Drive and ensure regulatory compliance for LOBT; Liaise and co-ordinate audit activities involving LOBT; Issue & Action management for LOBT including impacted areas across external and internal audits and reviews; Scan regulatory requirements, circulars to ensure forward planning and execution for compliance; Prepare, maintain and conduct control testing for units Risk Control Self Assessments (RCSAs); Monitor risk issues and incidents for LOBT
Seniority
Senior, hands-on IC