Job Description

• Provide 2nd Line oversight and challenge of technology risk for a business division or technology function
• Foster trusted business partnership providing thought leadership, actionable risk insight and intelligence to CIOs, COOs and CROs Use influence to develop strong risk culture and awareness and enhance 1LoD risk management capability and maturity
• Support development and embedding of risk and control frameworks including ERMF Provide oversight and challenge of Technology’s policies and procedures, including service delivery, incident management, infrastructure and change delivery Foster best practice and continuous improvement behaviors and adherence to the Group Risk framework
• Develop and embed specialist technology risk frameworks (e.g. SONAR) Ensure timeliness and high quality reporting of technology risks to boards, committees, and Group Risk, Develop and monitor Key Risk Indicators (KRIs) to provide a holistic view of technology risk Implement appropriate management information dashboards to provide clear visibility of risk to divisional and functional stakeholders
• Support and challenge 1LoD risk assessments including RCA, policy compliance, committee reporting and other ad hoc activities
• Lead a programme of regular deep dive reviews to develop deeper insight into areas of higher risk Provide guidance and challenge to 1st line of defense on risk and control management, technology strategy and delivery
• Active participation in relevant committees, forums, programme boards and workshops

We will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce. You will be part of a collaborative and creative culture where we encourage new ideas and are committed to sustainability across our global business. You will experience the critical role we have in helping to re-engineer the financial ecosystem to support and drive sustainable economic growth. Together, we are aiming to achieve this growth by accelerating the just transition to net zero, enabling growth of the green economy and creating inclusive economic opportunity.

Required Knowledge, Skills, and Abilities

• A minimum of 10 years experience in senior technology, risk or programme management roles Appropriate experience and qualifications related to technology governance and risk management e.g., COBIT, ITIL, ISO31000, COSO, IRM A background in the financial services sector and have experience of managing 1LoD technology risks as well as 2LoD oversight of technology risk
• A strong understanding of the core controls and metrics used to manage technology risks
• Excellent communication skills and be keen to collaborate across the Group, with a global view on problem-solving
• Extensive experience of partnering with senior stakeholders across the Three Lines of Defence