Collaborate with businesses and support them in conducting Risk & Control Assessments as per NFRM guidelines specifically focusing on Information Security (IS) / Information Technology (IT) risks
Analyze contextual data and relevant data triggers and determine or update risk profile, inherent risk, control environment and residual risk ratings along with supporting rationale, liaising with Risk Types SMEs in their business
Ability to assess impact of control environment on inherent risk along with documentation of qualitative assessment
Participate in 1LoD-led RCA meetings for business to drive the risk discussions, focusing on key or emerging risks that may impact the business
Coordinate with businesses/2LoD and assist in 2LoD challenges
Prepare RCA reports and obtain business sign-offs
Document risk mitigation decisions, if required, with consideration of risk appetite
Deliver high quality Global Governance decks and reporting trends to support senior management
Your skills and experience
CISA/CRISC or relevant security qualifications with experience of Risk & Controls and/or Internal Audit in banking industry covering Information Security (IS) / Information Technology (IT) risks
Experience in SOX/ ISO27001 control framework
Knowledge related to risk management (including conducting Risk & Control Assessments) and corporate banking products, processes and systems preferred, specifically focusing on Information Security (IS) / Information Technology (IT) risks
Proven people management skills with ability to lead activities independently
Strong quantitative and analytical skills required to critically evaluate information for key risk assessments
Strong project management skills and a proactive team partner
Influencing, negotiation skills and stakeholder management expertise
Strong verbal and written communication skills
Proficiency with automating tasks in Excel to improve efficiency a plus, but not mandatory.
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