About the Role

The Technology Risk Team is a dynamic first line function, with a focus on ensuring they are the conscience of all areas of Technology. As we look to build on the foundations of the current Risk Management team, we are looking for a Technology Risk Guide  to be part of our growing team, working closely with our UK Shared Tech teams and Risk teams across the UK and  wider Enterprise to establish best practice and be an active contributor to enable well managed outcomes.    

What you’ll do 

• Be a trusted advisor both leading and driving effective and relevant Tech risk conversations with UK Tech and Delivery teams

• Govern and support risk objects (controls, risks, issues) through their lifecycle in FUSE

• Be an approachable and effective partner to help develop fit for purpose solutions with the ability to flex where appropriate

• Ensure key messages are understood and actions are underway, providing risk input, context and challenge through appropriate and timely reporting and governance actions

• Partner with extended team of Risk Associates to remove complexity and improve efficiency

• Drive the identification of risks and associated controls, and their treatment, within UK Tech, helping to  inform decisions of Accountable Tech Executives

• Lead, facilitate and contribute in discussions to enable the identification, assessment, management, and reporting of key technology and security risks and control related issues

• Operate a continuous improvement approach by reviewing and challenging the design and operation of technology controls

• Deliver technology risk and controls advice, challenge and support to stakeholders

• Maintain an up-to-date and in-depth industry and technical expertise in areas of technology risk

What we're looking for

• Technology Governance, Risk and Compliance knowledge and expertise

• Practical hands-on experience in a Risk Management environment, with a proven ability to remove or reduce complexity, ideally within a large organisation

• Relevant organizational and communication skills to establish effective relationships  with diverse business and technical areas

• Operational data management and governance exposure

• Excellent  written and verbal communication skills

• Data visualisation, analysis, and reporting

• Knowledge of specific risk management discipline(s) and frameworks: 

  • Three lines of defense model; 

  • Risk & control reporting