
Information Technology Risk Manager
2 days ago
IT Risk Management Specialist
We are seeking a skilled IT Risk Management Specialist to join our team. In this role, you will be responsible for managing technology risk across the Wholesale IT division globally. This includes implementing a divisional risk framework and processes aligned with GCIO and ORM standards, while ensuring rigorous oversight to maintain the division within its risk appetite.
Key Responsibilities:
• Develop and implement effective risk management strategies to mitigate potential threats and vulnerabilities.
• Conduct regular risk assessments and provide timely and comprehensive risk reporting to support the integrity and resilience of Wholesale IT operations globally.
• Collaborate with technical teams to ensure that controls are effective and fit for purpose, and challenge remediation actions as necessary.
• Support regional CIO in managing regulatory and regional matters, including regulatory inspections, assessment, and tracking of regulatory and audit findings remediation activities.
• Oversee and support the Risk and Control Self-Assessment (RCSA) process for WS IT Business Units, ensuring appropriate challenge is provided to preserve the purpose of the framework.
• Conduct deep dive analysis on key events and non-compliance areas.
• Improve overall IT Risk & Control awareness across Wholesale IT, participate in regional and local Risk and Control forums, and governance bodies.
Requirements:
• Minimum 10 years of relevant IT Risk & Control experience within Financial Services.
• Experience in design and supporting IT Governance, IT General Control, IT Security, Audit or Technology compliance framework.
• Understanding of regulatory environment in APAC and experience supporting regulatory activities, including inspections and ad-hoc inquiries.
• Experience in key technology processes, including Incident Management, Release and Change Management, SDLC, DevOps, Data Management, Asset Management, and Cloud deployments.
• Ability to leverage trends to identify problem areas and provide proactive solutions.
• Strong analytical and communication skills, with the ability to present to senior audiences, regulators, and external parties.
• Seniority level: Director
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