Assist with the continuous embedding of the Operational Risk framework for the Cyber risks and controls within Technology working in conjunction with the First Line teams and Head Office.
Provide robust challenge to the First Line of Defence as they identify, assess, manage and report their risks and issues through various tools and activities including risk and control assessments, key indicators, issue and incident management, and control assurance.
Perform Second Line of Defence activities in the evaluation of risks for new products, systems and material change projects.
Provide subject matter expertise, and monitor and communicate the risk environment to management, and other key stakeholders, effectively
Required Experience:
Knowledge of banking products
Excellent knowledge and experience of Information Security and Cyber risk management and their application within the financial services industry.
Proven ability to understand, identify, analyse and communicate clearly an organisation’s data and technology risks.
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