Key Responsibilities
- Conduct operational risk assessments and identify potential technology-related risks.
- Implement and manage Technology Risk Profile, ensuring compliance with regulatory obligations.
- Develop and enforce an Assurance Framework, including control testing and reporting.
- Collaborate with Audit functions for technology risk and control assessments.
- Provide proactive technology control advice and develop risk and compliance management training for business units.
- Mentor junior advisors and analysts, contributing to risk culture and cybersecurity maturity.
Qualifications & Experience
- Strong understanding of risk management and compliance frameworks, including the three lines of defence model.
- Experience with operational risk standards, technology risk profiling, and compliance management in large organisations.
- Excellent communication, negotiation, and presentation skills.
- Ability to work collaboratively across all levels and influence positive change within the business.
- Relevant postgraduate degree or qualifications in risk and compliance (desirable).
At Randstad Digital, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
...
