CR
credsystemIT Governance Specialist
Governance Specialist leading IT budget management and optimization projects at Credsystem. Overseeing compliance, risk management, and strategic decision - making with advanced dashboards.
About the role
- Support the bank’s Operational Risk function from a Second Line perspective and maintain the Operational Risk Framework (ORF), related policies and procedures
- Ensure the effective operation of the bank’s GRC system and processes
- Work with the Senior Operational Risk Manager to deliver the Operational Risk Assurance plan, including control testing, assurance reviews, deep-dive assessments and scenario analysis feeding into ICAAP and ILAAP
- Partner with the First Line of Defence on the Risk and Control Self-Assessment (RCSA) process, including annual refreshes
- Maintain the Risk Register to ensure risks are accurately recorded, monitored and action plans remain on track
- Contribute quantitative and qualitative input to operational risk reporting and monitor Key Risk Indicators
- Support development and monitoring of the bank’s Risk Appetite Statement and Risk Management Framework
- Assist senior risk leaders including the Chief Compliance Officer and Chief Risk Officer in analysing the bank’s overall risk profile and producing monthly reports
- Promote a risk-focused culture across the bank and help embed the Three Lines of Defence
Requirements
- Strong Operational Risk knowledge and experience including RCSAs, Controls and Risk Libraries, Risk Event reporting, Risk Registers
- Experience operating and maintaining GRC systems and processes
- Experience contributing to control testing, assurance reviews, deep-dive assessments and scenario analysis (feeding into ICAAP and ILAAP)
- Focused upon delivering results and meeting deadlines
- Good, clear communicator
- Ability to provide necessary challenge in a constructive manner
- Strong team player
- Must reside in the UK / right to work in the UK (application form: we can only accept applicants from the UK; sponsorship question indicates no sponsorship)
Benefits
- Full onboarding support and continued development opportunities
- Options for flexible working
- Regular social activities
- Pension contributions
- Discretionary bonus scheme
- Private health cover
- Life assurance
- Family friendly policies including enhanced Maternity & Paternity leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
LG
IT Governance Office Lead in charge of strategic steering and development of IT Governance structures. Ensuring regulatory compliance and optimizing IT processes in a leading aerospace firm.
SB
Assurance and Governance Manager leading assurance and governance for Treasury Operations at Starling Bank. Overseeing risk management and regulatory oversight in a hybrid work environment.
Operational Risk Officer contributing to risk management in NiCKEL Germany’s payment activities. Involves data protection compliance and overseeing local control frameworks.
DB
Deutsche BörseFunctional Architect, Risk IT
Functional Architect responsible for evolving Risk IT system landscape at Deutsche Börse Group. Collaborating with stakeholders to design solutions in financial risk management applications.
Vice President overseeing Operational Risk with a focus on operational risk management and compliance for Wealth Services at BNY. Providing independent oversight and guidance to ensure risk mitigation and strategic alignment.
AS
Anglian Water ServicesEnvironment Programme Risk Lead
Environment Programme Risk Lead managing non - delivery risk within the Water Industry National Environment Programme. Responsible for communication, coordination, and reporting on environmental regulatory obligations.
RB
Regions BankTechnology & Data Risk Liaison
Business Unit Risk Liaison at Regions advocating for risk management practices and consultation across Technology, Operations, and Digital Data sectors. Collaborating with leadership to assess and improve risk management culture.
DE
DesjardinsAdvisor, Risk Management
Risk management advisor assisting clients with risk management strategies and supervision analysis. Collaborating on initiatives and preparing recommendations to improve organizational standards.
Senior Technology Resilience Risk Oversight Leader at Truist independent assessing technology resiliency and challenging effectiveness of technology and cyber resilience programs.