Job Description
About the team: The Data, IT and Cyber Risk Team is part of the wider risk management function responsible for providing check and challenge to the first line over their risk profile. What you will be doing: As the new Senior Risk Manager - IT & Cyber Risk, you will provide an IT and Cyber risk second line opinion to the IT and Cyber first line risk champions over related risks (within Riskonnect) to ensure that first line work within their risk appetite. Your responsibilities will include… The management of the IT and Cyber Risk Team and its delivery of the annual plan.
this includes the line management of the IT and Cyber Risk Team across the Group and supporting any external resourceEnsure that IT and Cyber risk management is aligned to the Group wider risk management framework, industry good practice standards and regulatory expectations, ensuring consistency in application across all 1LOD business and control functions.Support and manage the process to conduct IT and Cyber risk-based analytics in support of the risk appetite. Ensure that risk appetite and assessments are subject to clear documentation, challenge of key data and assumptions and governance processes.Working with First Line business areas to embed and maintain a robust and efficient process-driven RCSA (including risk and control interdependencies), providing Second Line of Defence support through a c...