Technology Risk Manager

New Today

Job Summary:

Drive technology, data, and product innovation from a risk perspective.
Play a key role in identifying, assessing, and governing technology, data, and product risk.
Operate within the 2nd Line Group Risk function, guiding first-line stakeholders on their approach to risk across IT infrastructure, AI, cloud, emerging technologies, and product lifecycle.
Advise stakeholders at all levels on control effectiveness, providing independent challenge, oversight, and clear risk insight in decision-making related to digitalisation, data, and products.
Highlight both risks and opportunities in how the business can take informed risks in these areas.
Act as a trusted business partner, building strong relationships across the organisation as a go-to expert for technology, data, and product risk.
Collaborate closely with associated business areas and 2nd and 3rd line functions to ensure effective engagement and alignment.

Key Responsibilities:

Challenge, support, and work with 1st Line teams on risk identification, assessment, and control adequacy across digital and technology processes, as well as data and products.
Act as a key point of contact for the business, effectively engaging with the 1st Line as a Risk Business Partner.
Work with the 1st Line to collate and coordinate updates on risk profiles, ensuring aligned reporting for technology, data, and product risk within Group Risk Reporting.
Support, challenge, and guide the 1st Line through the RCSA process across technology, data, and product risk.
Act as Group Risk representative on business projects and initiatives, providing challenge and advice as a Risk Business Partner.
Attend relevant working groups and committees as required.
Partner with the 1st Line on operational risk event processes, providing guidance, training, and awareness, and ensuring robust remediation actions to strengthen the control environment.
Support enhancements to the Technology, Data, and Product Risk Control Framework by identifying and embedding key controls across the lifecycle.
Monitor the implementation of risk controls across business units and functions, gathering feedback to support continuous improvement.
Coordinate and prepare reports and presentations for governance forums as part of Group Risk Reporting.
Stay up to date with regulatory developments and wider industry changes, engaging with Group Risk and the wider business to assess impact and implications.

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