Job Description

Responsibilities

  • Provide specialist risk and control insight.
  • Lead continuous improvement of the control environment and risk monitoring, including behaviours.
  • Advise on and design processes and controls that are commercially viable, practical, and effective.
  • Apply cloud technology controls knowledge (technology/data, SDLC, deployment controls), either directly or via 1/2/3 LoD control management.
  • Utilise Data/IT/Operations risk management expertise.
  • Apply operational resilience, cybersecurity, and IT risk framework knowledge.
  • Implement Non-Financial Risk (NFR) framework understanding and experience.
  • Engage in senior stakeholder management (trusted adviser, influencing, partnering).
  • Conduct risk and control reviews, including assessment, monitoring, and continuous improvement.

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