Job Description
We are hiring a 12 month maternity cover Lead Technology Risk and Control Analyst role. You will be responsible for improving the maturity and effectiveness of controls across the Digital/Technology teams. Part of this will involve managing an ongoing control test plan and tracking control improvement actions to a successful completion. The role also focuses on how the control statuses impact the risk ratings across the Digital/Technology teams and reporting updates to risk and control owners and various forums and committees. The role holder will regularly liaise with Technology Managers to offer advice and guidance.
What you will be doing
1. Supports the Technology Risk Manager in influencing, shaping and embedding the Technology Risk Strategy across the Technology teams.
2. Leads the co-ordination and planning of Key Control testing across Technology and tracks the required improvements.
3. Is responsible for the Control Testing Plan and reports on findings and improvements to the Control Owners.
4. Leads on risk assessments and the mitigating action plan, and seeks risk owner approval.
5. Reporting of risks and control statuses through appropriate governance.
6. Provides control expertise and guidance to control owners.
7. Supporting Digital/Technology teams on Internal Audits or Second Line Risk reviews, and tracking associated issue actions to a successful ...