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Technology Risk Management Specialist
2 weeks ago
The Technology Risk Management Manager role is a key position within our business.
">This role will involve advising, guiding and supporting IT leadership and management in carrying out their technology risk management responsibilities.
The role will also involve designing, developing, monitoring and reporting on Technology Risk, Control and Compliance frameworks and maintaining our IT policies, procedures, standards, guidelines and reporting requirements.
In addition, this role will be responsible for co-ordinating and supporting Line 2, Line 3, external, and regulatory IT audit activity, resulting actions and remediation plans.
This role is also responsible for managing Line 1 IT Control testing activities to deliver against the agreed plan.
A key responsibility of this role is the effective management and facilitation of Technology Risk Reporting on behalf of the CIO.
Regular and accurate Technology Risk Reporting, that can be easily and clearly interpreted by the business, is key to enabling Senior and Executive Management and the Board understand any potential exposure to the organisation.
This role will work closely with the IT teams within the CIO function, our IT Outsource partners and the Risk, Financial Control and Audit teams locally and across the Group.
The role holder will work with key business stakeholders across all locations, providing advice, and guidance on managing technology risks and concerns, and ensuring compliance with the appropriate policies and standards.
This role will also act as operational manager, coach and mentor to a team of SME technology risk professionals.
Key Responsibilities:
- Managing and facilitating Technology Risk reporting on behalf of the CIO to local executive management, Committees, Board, Group and Regulatory bodies.
- Building strong key business stakeholder relationships with Line 2, Line 3, External auditors, IT teams, Business teams, and IT Outsource partners.
- Facilitating and supporting all Line 2, Line 3, external and regulatory IT audit and assurance activity, and resulting actions and remediation plans.
- Supporting the Head of Technology Risk Management with strategic planning of Line 1 IT Control testing activities.
- Managing Line 1 IT Control testing activities in conjunction with our strategic partner to deliver IT policy requirement and control objective testing in line with agreed plan.
- Advising, guiding and supporting management in carrying out their technology risk management responsibilities.
- Providing technology Risk and Compliance related advice, support and assistance to all business areas.
- Designing, developing, monitoring and reporting on technology Risk, Control and Compliance frameworks.
- Representing the technology risk management team at regional IT risk fora and committees.
- Providing oversight and maintenance of a centralised Enterprise Risk Management Technology Risk Register and remediation action tracker.
- Chairing and facilitating technology Risk Meetings within the CIO function.
- Co-ordinating the quarterly IRE CIO Risk and Control Committee.
Requirements:
- In-depth knowledge of Technology Risk Management, IT Governance principles, Information Security risks and controls, IT processes and infrastructure.
- Strong experience is Stakeholder Management across Technology Risk Management, Audit, Assurance activities.
- Strong knowledge of IT General Controls (Change Management, Logical Access, and IT Operations).
- General knowledge of IT Controls testing would be an advantage.
- Experience working with 3rd party outsourced providers.
- Certification in information security or similar field is desirable.
- Eagerness to increase technology risk management and control environment knowledge.
- Problem Solving mindset and Can-Do Attitude
Benefits:
We provide an open and honest workplace – where everybody contributes, and every view is listened-to and respected.
We are proud to have 32 different nationalities represented in our workforce.
Our diverse customer base benefits from the diverse perspectives of our teams that serve them, solving complex problems with creative ideas.
We want you to thrive and grow with us – and we'll give you all the tools, flexibility and learning opportunities you need to do it.
We empower our customers to make a difference in their lives. And the same goes for our employees.
At RSA, we're part of something bigger with a presence in North America, the UK, and Europe.
We provide an opportunity to work with a talented team of professionals who share your passion for technology risk management.
About Us:
We're a purpose-driven business –our purpose is to help people, businesses, and society prosper in good times, and be resilient in bad times.
We live our values –Integrity, Respect, Customer-driven, Excellence, and Generosity– in everything that we do.
We provide an environment where you can be yourself, learn and develop, and a place where your ideas and contributions matter.
Social Responsibility:
We care for people and protect the environment.
We're committed to helping society adapt to a changing climate taking reasonable care to ensure that our business activities are conducted in an environmentally sustainable manner.
Why Work With Us?
87% of our people celebrate the diversity in their teams and the wider company
90% of our people feel safe to speak up and share if they've made a mistake
91% of our people feel valued and respected by leadership
89% of our people are benefiting and thriving through our hybrid working model
So if you want to make a difference every day, we'd love to have you.
Job Description:
This role will involve advising, guiding and supporting IT leadership and management in carrying out their technology risk management responsibilities.
The role will also involve designing, developing, monitoring and reporting on Technology Risk, Control and Compliance frameworks and maintaining our IT policies, procedures, standards, guidelines and reporting requirements.
In addition, this role will be responsible for co-ordinating and supporting Line 2, Line 3, external, and regulatory IT audit activity, resulting actions and remediation plans.
This role is also responsible for managing Line 1 IT Control testing activities to deliver against the agreed plan.
A key responsibility of this role is the effective management and facilitation of Technology Risk Reporting on behalf of the CIO.
Regular and accurate Technology Risk Reporting, that can be easily and clearly interpreted by the business, is key to enabling Senior and Executive Management and the Board understand any potential exposure to the organisation.
This role will work closely with the IT teams within the CIO function, our IT Outsource partners and the Risk, Financial Control and Audit teams locally and across the Group.
The role holder will work with key business stakeholders across all locations, providing advice, and guidance on managing technology risks and concerns, and ensuring compliance with the appropriate policies and standards.
This role will also act as operational manager, coach and mentor to a team of SME technology risk professionals.
