AI Governance SME executing governance, risk, and control activities for artificial intelligence in leading financial institution. Collaborating to develop standards and ensure compliance in evolving tech landscape.
About the role
- Technical Risk and Controls Lead responsible for overseeing IT risk and control management at Collinson. Collaborating with stakeholders and ensuring compliance within a diverse portfolio of products.
Responsibilities
- Develop an automated ‘control centre’ to check our controls implementation, to monitor key performance indicators and to automatically alert of any deviation or anomaly.
- Track, report and evolve technology control KPI’s including cost management, service and security metrics.
- Support teams in ensuring all internal and external policies and standards are followed.
- Co-ordinate and support the leadership team to proactively manage the remediation of Issues – including Policy deviations and risk acceptance process and obtain relevant approvals where issues meet these requirements.
- Ensure all technology risks have remediation plans and / or support any necessary 'Risk Acceptance', in line with the set risk appetite.
Requirements
- You have a bachelor's degree in computer science, information systems, or a related field, or equivalent work experience.
- You have at least five years of experience in IT risk and control management, preferably in a global and complex environment.
- You have a strong knowledge of IT risk and control frameworks, such as COBIT, ISO 27001, NIST, PCI-DSS.
- You have a certification in IT risk and control.
- You have strong analytical and critical thinking skills, with the ability to identify and mitigate IT risks and issues.
Benefits
- Competitive salary
- Flexible working hours
- Professional development opportunities
- Opportunity to work in a diverse team
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
IT Governance and Controls Analyst in UK IT Service Delivery at Zurich. Supporting design and management of IT controls with a focus on governance and compliance.
Risk Management Lead managing the development of IESO's enterprise risk management program. Collaborating across the organization to identify, assess, monitor, and report on risks.
Lead Data Governance & Data Quality team for Insider Risk. Analyzing data sources and developing quality metrics while collaborating with cross - functional teams.
Data/Operations Analyst analyzing insider and cyber risks for SMBC. Utilizing data analytics and reporting to enhance cybersecurity measures in a hybrid work environment.
SG
Executive Director leading Treasury Risk Management group for SMBC in the Americas. Responsible for Interest Rate Risk and Portfolio Mark - to - Market Risk Oversight with extensive collaboration and leadership.
Head of Liquidity Risk Oversight managing a team for SMBC's Treasury Risk Management. In charge of liquidity risk for the Americas region overseeing a $300B balance sheet.
Manager, Third Party Risk Assessment leading assessments of suppliers’ information security practices. Collaborating across teams to drive operational excellence in a global financial services organization.
Senior Consultant at Truist overseeing governance programs with focus on marketing strategy and operational efficiencies. Collaborating with division leadership, advising on compliance and risk management, within the financial services sector.
Vice President managing Technology and Operational Resiliency Risk at USAA. Overseeing risk management programs ensuring compliance with regulations and alignment with strategic objectives.