Risk Manager - Technology - Banking

Risk Manager - Technology - Banking

This is an exciting opportunity to take end-to-end ownership of the Change and Technology Risks within the RMF. Working closely with the Operational Risk and Enterprise Risk teams to ensure the overarching ORMF. This is a crucial position, acting as the second line of defence and providing independent oversight of key sectors of the Bank.

Responsibilities:

• Work closely with the Operational Risk Team and Enterprise Risk team to ensure the overarching Operational Risk Management Framework (ORMF) and Risk Management Framework (RMF) is effective at managing Technology and Change Risks.
• Risk Advisory and Guidance
• Independent Risk Oversight
• Annual Regulatory Returns
• Change Oversight and Change Assurance

Ideal Candidate:

• Prior experience of working in highly regulated environments and understanding of PRA, FCA, ICO and BoE priorities as well relevant EU regulations.
• Solid experience in technology, operational, or change risk management within financial services or a regulated environment.
• Strong understanding of technology and change risk concepts, including cyber risk, resilience, and governance frameworks.
• Knowledge, understanding and application of risk and control environments in Shared Responsibility Model setup with Public Cloud Providers (IaaS, PaaS and SaaS)
• Understanding and proportionate application of risk and controls in an Intra-group Services setup covering IT Infrastructure & Services.
• Proven analytical skills with the ability to translate technical and operational information into clear risk insights.
• Strong communication and stakeholder engagement skills with the ability to challenge constructively.
• Professional qualifications (eg, CISA, CRISC, CISSP, PRINCE2, or equivalent) desirable but not essential.
• Curiosity to learn and keen interest in keeping up to date with technology developments and able to provide risk advice in safe and secure adoption of new technologies and solutions such as use of AI.

Risk Management Risk Manager Technology Change Operational Tech Risk Technology Risk Change Risk RMF ORMF CISA CRISC CISSP PRINCE2 2LOD 2nd Line Of Defence Bank Banking Finance Financial Services Investment Banking 1LOD 1st Line of Defence 1.5LOD 1.5 Line of Defence 3LOD 3rd Line of Defence