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Technology Risk and Controls Manager
2 months ago
Aegistech is seeking a highly skilled Technology Risk and Controls Manager to join our Enterprise Risk Management (ERM) team. As a key member of our Group Risk Management (GRM) team, you will play a critical role in supporting operational resilience remediation initiatives related to the Digital Operational Resilience Act (DORA) regulation.
Key Responsibilities:- Enhance, embed, and mature ERM's technology risk and controls framework.
- Assist in the development and implementation of ERM strategy, tools, policies, and procedures for identifying, capturing, and assessing technology-related risks and controls.
- Verify and document the Technology Risk and Control Inventory.
- Work with Divisional and Business Unit Technology to drive risk frameworks and assessments related to products and surrounding infrastructure.
- Support the production of annual risk and control self-assessments of the Technology Risk Environment.
- Identify quantitative and qualitative technology risk metrics.
- Create technology risk reporting and dashboards.
- Support Business Unit Risk Officers in risk reporting to senior management.
- Support Business Continuity Management/Operational Resilience enhancements.
- 8+ years of technology risk management, technology audit, and/or compliance experience in the financial services industry within capital markets.
- Strong understanding of Technology Risk Management principles and internal control frameworks.
- Experience implementing/supporting a Technology Risk Management Framework and/or technology internal controls framework in a complex organization.
- Ability to evaluate operational or technological measures to assess risks and effectiveness of controls.
- Experience in creating, implementing, and maintaining technology-related policies, procedures, guidelines, standards, and best practices.
- Good understanding of Technology Risk Management frameworks, including COSO, COBIT, NIST, and ISO.
- Understanding of operational resilience concepts and experience working on operational resilience-related (regulatory) programs (PRA/FCA/BoE Operational Resilience, DORA).
- Advanced Microsoft Office skills.
- Innovative, strategic thinker - action and results-oriented with the ability to drive results and effect change.
- Strong communication, facilitation, and influencing skills; ability to articulate and communicate complex ideas and concepts in a clear, concise, and structured manner.
- Strong organizational skills, multi-tasker with the ability to prioritize work.
- Pro-actively cultivate relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit, and technology across regional locations.
