Must have strong relationship and project management skills.
Drive delivery of risk and regulatory needs of the bank.
Ability to distil / simplify technical information for presentation to senior management
The ability to multi task, prioritize work and adapt during sometimes pressured situations.
Experience of working in a Risk Function or Vendor Risk in a Technology Department
Ability to lead discussions with Audit teams effectively
Ability to effectively work with business users, developers and other technology colleagues outside of your direct team, across a broad range of business functions and at all levels of the organization
Knowledge of Risk tools used in DB ie. GFMS, db SR / Ariba, NAR, Clarity, Waltz .
Experience of working on coordinating activity related to Technology questionnaires received from regulators.
Experience of operating within DB s Finding Management Policy (FMP) and Third Party Management (TPM) KOD
Your skills and experience - Must have
For Regulatory Audit and Response:
Effectively manage senior stakeholders in the EUC Technology Towers to manage the Risk & Control activities related to Security & Risk Team. The activities cover multiple risk areas incl. assessing and managing the risk log, remediation of risks, face off to audits, regulatory requests, governing technology risk metrics (incl Information Security), Security alerts, DR/BCM and vendor risk metrics.
Evaluate evidence for closure of risk items in line with company policies.
Face off to internal risk functions related to various risk initiatives and programmes.
Presenting the Risk / Vendor Risk packs and providing updates to the Technology Tower Leads. The key objective here is to provide regular management updates with regards to the progress and challenges being faced regarding risk management activities.
Managing regulatory responses for specific Technology towers. Numerous regulators and counterparties assess the bank s IT security set up and the responses need to be provided in coordination with the Technology Tower areas appropriately and in a timely way.
Actively suggest improvements and efficiencies that benefit the end user community and improve the overall risk processes with specific focus on the Vendor Risk processes.
For the Secure Virtual Environment
Experience with oversight and management of financial, operational risk, client-facing, and technical aspects of secure virtual environments or related technology.
The candidate must have strong relationship and project management skills, be an expert in secure VDI technologies.
Experience working with business clients to ensure adherence to relevant policies, including segregation of duties and least privilege access mandates;
Govern the Provisioning vendor to ensure they are meeting SLA/KPI expectations, correctly following KOP and Change Management mandates, driving efficiency, accuracy and automation;
Preparation of executive management reports and presentations;
Experience with Tableau or other relevant dashboarding technology.
Ensure on-going preparation of documentation/Key Operating Procedures and perform QA
Familiarity with remote computing technologies like ZScaler, MFA, VDI environments, etc.
Working knowledge of Microsoft Excel, Word, PowerPoint
How we ll support you
Training and development to help you excel in your career.
Coaching and support from experts in your team.
A culture of continuous learning to aid progression.
A range of flexible benefits that you can tailor to suit your needs.