VP/SVP, Specialist Technology Risk Governance and Reporting, Risk Management Group
2 weeks ago
The Role
Responsibilities
- Analyse and identify emerging trends, hotspots, systemic issues and potential technology risks and controls issues.
- Analyse trends, anomalies and behaviours and work with technology stakeholders to design and implement technical IT risk measure that are relevant to the Lines of Business.
- Use data driven approach and possess extensive experience with reporting tools and relevant programming languages to improve efficiency.
- Responsible for delivering effective risk governance with the ability to raise issues in risk forums.
- Perform thematic second line assurance reviews, including short and targeted focused reviews for areas of topical and key concern.
- Ability to work independently, prepare and write comprehensive reports for senior management on technology risk management activities and risk events for presentation to risk committees.
- Ability to communicate complex technology risk concepts in a clear and concise manner.
- University degree or equivalent, with major study in finance, accountancy, business and/or technology
- At least 15 years of working experience in banks or financial institutions, with good understanding of operational risk, technology risk and processes.
- Aptitude and experience in risk and control related roles in governance and second or third lines of defence and familiar with reporting tools
- Strong communication and facilitation skills; able to work with and influence stakeholders at all levels
- An analytical thinker with good risk sense and affinity to using data to solve problems
- Positive attitude to change, constantly looking for better ways to get things done and to challenge status quo
- Self-driven and able to balance creative and pragmatic approaches
- Professional security or risk management certifications is mandatory. The preferred list of qualifications for reference:
- Certified Information Systems Auditor (CISA)
- Certified Risk & Information Systems Control (CRISC).
- Certified Cloud Security Professional (CCSP).
- CISSP
- CISM
- ISO27001 Lead Auditor
- Support the Head of Unit in discharging the responsibilities of the team.
- Contribute as a member of Team with ability to independently review risk and controls and ensure that TRM standards and guidelines are adhered to.
- Develop relationships with colleagues in the technology organisation.
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