IT RISK MANAGER
Assisting the Head of IT, Information Security and Information Management Risk, using specialist technical knowledge and experience, to provide second line oversight of the process to effectively identify, quantify and manage the IT Operational Risk profile as well as ensuring operation of a robust IT risk control infrastructure.
This role will be the key contact with IT and associated initiatives to ensure a robust IT risk assessment and overview takes place on an ongoing basis.
Input into, and provide oversight of the development of the IT operational risk scenario framework.
Work closely with IT to ensure that they input where appropriate to the scenario workshops.
Escalating/communicating effectively with IT policy specialists areas of concern to support them in their oversight responsibilities for policy compliance across the Group.
Overview of Risk and Control Self Assessments (RCSA) completed by IT, and act as subject matter expert for any queries from these business areas relating to the completion of RCSAs.
Encouraging continuous improvement, regularly reviewing and optimising the content of IT risk management information through engagement, advice and challenge, and influence the businesses and IT in the adoption of consistent risk reporting standards.