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Job Description
What is the Opportunity?
In this hands-on technical role, you will manage and provide subject matter expertise on technology risk control and advisory services to Wealth Management Europe and Asia technology teams.
Services include IT & Operational Risk analysis, risk & compliance reporting, risk awareness & advisory and audit liaison.
You will assess and manage the risk team to ensure on-going compliance with rapidly evolving technology management policies & standards.
You will be a member of the Technology Management team which is collectively responsible for provision of technical services, IT operations engineering, production support, quality engineering, Risk Management and project management across a portfolio projects and applications
What will you do?
- Identify and assess IT & Operational Risks across a large & diverse portfolio of applications, some of which are subject to stringent SOX & SOC1 control standards
- Development and implementation of an understanding of best risk & control practices by maintaining a professional network across specialist teams such as Cyber Security, Group Risk Management and Internal Audit
- Contribute to the development of IT risk competencies, practices and outcomes across Wealth Management Euope
- Test Controls and document results/conclusions specific to audit requests, Bank examinations, and/or any Regulatory requests
- Assist in working with the BCP organization on developing, implementing and testing BCP capability
- Monitor and report on risk exposures and support the T&O Senior Director and SMT management on the appropriate treatment of technology risks
- Raise awareness of IT & Operational Risk, throughout the business and technology teams and manage the risk team to success
What do you need to succeed?
Must-have
- Degree level education plus a relevant qualification in risk & information systems control (e.g. CRISC) or cybersecurity (e.g. CISSP) or (e.g. CISA)
- Internal or external IT audit qualification and experience; Operational Risk Management
- Deep IT technical knowledge & awareness
- Passion for technology risk management and a desire to continually develop personal and team knowledge
- Thorough understanding of IT service management frameworks such as ITIL or COBIT
- Experience managing multiple projects or internal service delivery, including service level management, process design and skills development planning
Nice-to-have
- Post graduate qualification in computing or cybersecurity or Information technology
- Excellent written & verbal communication skills, with the ability to convey complex technical concepts to general IT and business managers
- Familiarity with DevOps & Cloud concepts, processes and tooling, ORM Framework, Audit; Access and change management processes; SOX/SOC1
- Preferred to have Finance industry
What is in it for you?
We thrive on the challenge to be our best - progressive thinking to keep growing and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- A comprehensive Total Rewards Program including bonuses, flexible benefits and competitive compensation
- Leaders who support your development through coaching and managing opportunities
- Opportunities to work with the best in the field
- Ability to make a difference and lasting impact
- Work in a dynamic, collaborative, progressive, and high-performing team
- A world-class training program in financial services
- Flexible working & Hybrid options fully supported
Job Skills
Business Continuity Disaster Recovery, Cost-Benefit Analysis (CBA), Cyber Security Management, Firewall Management, Information Security Management, IT Network Security, Operational Delivery, Problem Management, Process Management, Threat ManagementAdditional Job Details
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