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About the role
- Technology Risk & Controls Manager at Allica Bank providing risk support and enhancing control frameworks. Collaborating with technology business areas for risk management and compliance.
Responsibilities
- Partner with the Technology business area to embed the Risk Management Framework, including policies and procedures.
- Provide expert input into the design and operation of the technology control framework, including data management, working with stakeholders across Technology to ensure that controls are documented and embedded.
- Provide expert input into the vendor management framework, supporting the Vendor Management Team to develop and embed controls to ensure effective management of vendors in line with regulatory requirements.
- Testing of existing and new key controls in line with agreed schedule, informing the non-financial risk profile and required management actions.
- Support the operational resilience programme, with a focus on technology resilience, feeding into scenario planning and testing.
- Support the coordination and facilitation of the bank’s Risk and Control Self-Assessment (RCSA) and administration of the bank’s annual RCSA refresh.
- Support the capital calculation for Operational Risk as part of the ICAAP, including scenario analysis.
- Hands on support in the update of risk information on the bank’s Risk systems, including ensuring risk events and issues are appropriately raised and managed.
- Assembling informed quantitative and qualitative input into First Line Risk Reporting at relevant committees, and conducting deep dive reviews into areas of thematic risk.
- As the Risk Business Partner for Technology, provide hands-on Risk support from a First Line Controls perspective.
- Partner with the business to ensure ongoing active management of risk and embedding of the Risk Management Framework, including RCSA, risk events, issues, KRIs.
- Support the development of the technology control framework, including data and vendor management.
- Provide First Line assurance over key controls, through control testing and supporting operational resilience assessment and testing.
- Deputise as required at meetings for the Head of Controls.
- Support the ongoing monitoring and reporting of risk through relevant governance, conducting analysis and reporting on key areas of risk, including internal and external reporting.
- Help promote a risk-focused culture across the bank, embodying Allica’s values.
Requirements
- Strong Risk knowledge and experience including RCSAs, Controls and Risk Libraries, risk event reporting,
- Expertise in technology control frameworks and vendor management standards.
- Knowledge of ISO27001 and SOC2 type controls would be advantageous.
- Knowledge of relevant non-financial risk regulatory requirements, e.g. on Operational Resilience, Outsourcing is desirable.
- Hands on experience of assurance/monitoring of risks and controls across non-financial risk disciplines
- Willing to be very hands-on and ability to adapt quickly to the workflow in support of the Controls team, with focus on delivering results and meeting deadlines.
- Strong written and presentation skills, supported by experience of communication across different levels of seniority.
- Ability to provide necessary challenge in a constructive manner.
- Strong team player, with focus on ongoing development to support meeting objective of the team.
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
Location requirements
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