Risk and Control Manager

About the Role

We are looking for an experienced Senior Controls Manager to join the CIB & HCIB Technology Chief Control Office (CCO) team.

The role will focus on technology risk and controls, regulatory requirements, control assurance, audit/testing and stakeholder management. The individual will work closely with technology, risk, audit, business and regulatory stakeholders to strengthen the technology control environment.

Key Responsibilities

• Support the delivery of the CIB & HCIB Technology risk and controls agenda.
• Partner with stakeholders across the three Lines of Defence (3 LODs).
• Act as a technology controls SME for internal and external stakeholders.
• Support engagements with external regulators, including RBI.
• Analyse risk and control information, regulatory circulars and questionnaires.
• Monitor the effectiveness of the technology control environment and identify areas for improvement.
• Support issue management, internal events and risk-framework activities.
• Own governance activities related to regulatory testing and ensure timely completion of actions.
• Provide senior management with updates on regulatory deliverables, risks and concerns.
• Facilitate internal testing and ensure timely submission of supporting evidence.
• Identify trends and support the development and implementation of risk management and regulatory frameworks.

What We're Looking For

• Experience in Technology Risk, Technology Controls, IT Audit, Risk Management, Operations or Regulatory Audit.
• Strong understanding of technology controls.
• Good knowledge of areas such as software development, technology architecture, platforms and resilience.
• Experience identifying and resolving technology/risk-related issues.
• Ability to manage multiple priorities and work within stringent timelines.
• Strong stakeholder management, communication and influencing skills.
• Ability to work independently with limited supervision.
• Experience with JIRA and Confluence.
• Strong written, verbal and presentation skills.

Certifications

Certifications such as CISA, CISSP, CRISC or CCSP is Mandatory