Information Technology Risk Specialist – 2LoD - Assistant Vice President
About The Position
As a Second Line of Defence (2nd LoD) Information Technology Risk Specialist you will be part of a global team of 12 with staff in Singapore, Mumbai, Frankfurt, Milan, London, Jacksonville and New York. The team monitors Information Technology (IT) Risks across the Group within all Divisions & Regions and provides Senior Management and Regulators with an independent assessment of the Information Technology Risks. You will provide support to team leads on various topics including risk assessments, targeted reviews, incidents root cause thematic, new business product assessments, transformation risk assessments, regulatory exams/enquires, emerging risk analysis. The team members come mainly from Information Technology backgrounds either within Project Management, Business Analysis, Support, Audit, IT Risk Management or Leadership roles and have experience of between 10 and 26 years within Information Technology.
Requirements
- A good understanding of Information Technology and how it is used within financial services
- An understanding of IT Risk Frameworks such as COBIT, ITIL and key IT Regulatory laws
- Experience of working with end user IT systems such as MS 365 apps, further experience of data analytics/reporting/business intelligence systems such as Tableau, Power BI is an advantage
- Knowledge of Operational Risk Management principles and practices is an advantage
- Strong analytical skills
- Strong communication skills both written and spoken
- Comfortable working in a large complex institution and directly facing off to key internal stakeholders
Responsibilities
- Monitoring of a specific business divisions’ IT Risk Profile including risk appetite breaches, remediation including Risk and Control assessment review and challenge
- Performing and presenting results of targeted analysis on key IT Risks
- Inputting into the maturing of the IT Risk Framework, Policies and Control Objectives
- Exploring the impact of emerging IT risks and monitoring the impact to the IT Risk Profile of major bank-wide IT transformations e.g. Google Cloud, Digitalization, Robotics
- Performing assessment of operating/design effectiveness of key controls such as software development life cycle (SDLC), Resilience Architecture, Auto Deployments
- Providing support to UKI/ECB based regulatory enquiries and analysis required
Benefits
- A diverse and inclusive environment that embraces change, innovation, and collaboration
- A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days
- Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
- Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
- Educational resources, matching gift and volunteer programs
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
