Overview
As a DigitalX & Technology Controls Lead, you'll apply effective risk management and decision-making capability, anticipating and assessing the potential impacts of risk across the relevant business area. In addition, you'll create a culture of continuous improvement, increasing efficiency and productivity through great people leadership, coaching, engagement, and development of skills. Your role will also involve:
Responsibilities
- Maintaining corporate governance and risk committees, formulating and articulating risk appetite using the operational risk framework and material risk measures
- Assessing, reviewing, and implementing the technology controls relating to relevant operational and financial risks
- Leading on risk framework execution for the Financial Crime technology business area as Risk and Control SME
- Supporting the relevant business area in interactions with 2LOD and 3LOD to drive a joined-up view across the 3 lines of defence
Qualifications
- An extensive understanding of the relevant businesses, specifically key products, and technology risks, to enable informed discussions of risk
- Knowledge of technology risks, specifically application related risks and interactions with the infrastructure
- A high-level understanding of conduct risk
- Demonstrated ability to deliver high quality outcomes, in a fast paced environment where priorities shift rapidly
- Strong senior stakeholder management skills
- Influencing and conflict resolution skills, with the ability to view the impact of issues from a wider or macro perspective
- The ability to think creatively when resolving problems and identify alternatives where established procedures may not exist