Technology Risk and Controls Manager

J.P. Morgan; Bournemouth; On-site; GBP 70,000 - 90,000; Full time

Job summary

A leading global financial institution in Bournemouth is seeking a Tech Risk & Controls Lead to identify and mitigate compliance risks. The role involves providing technical guidance, partnering with various stakeholders, and promoting innovative risk management solutions. Candidates should have over 5 years of experience in technology risk management and relevant certifications are preferred.

Qualifications

• 5+ years of experience in technology risk management or related field.
• Familiarity with risk management frameworks and financial industry regulations.
• Proven record of implementing effective risk mitigation strategies.

Responsibilities

• Identify, quantify, communicate, and manage technology risk.
• Develop and maintain relationships with LOB technologists and data officers.
• Execute reporting and governance of controls and issue management.
• Proactively monitor control effectiveness and recommend enhancements.

Skills

Technology risk management

Information security

Data security

Risk assessment & reporting

Control evaluation & design

Job description

Overview

Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management.

As a Tech Risk & Controls Lead in the Risk Management Team, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to promote innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.

Responsibilities

• Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations
• Develop and maintain robust relationships, becoming a trusted partner with LOB technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared goals
• Execute reporting and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work
• Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance

Required qualifications, capabilities, and skills

• 5+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing risk identification, assessment, and mitigation
• Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements
• Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing effective risk mitigation strategies
• Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives

Preferred qualifications, capabilities, and skills

• CISM, CRISC, CISSP, or similar industry-recognized risk and risk certifications are preferred