Found Description
IT Risk Specialist - Business Control
We are looking for a talented and enthusiastic IT Risk Specialist to join our Tech Services Team as part of the IT Cloud and Tech Foundations to contribute to business risk and control functions.
Key Responsibilities
- Advise the business in the 1st and 2nd Line of Defence, embracing the agile way of working, to promote awareness of the concept of Making a Safer Bank so that the business risks are understood and properly managed and mitigated.
- Work with the Squads promoting awareness, advising and challenging on risks and steering them until the evidence of the mitigation is approved.
- Perform key control testing to prove that controls are within the standards of the Organization's risk appetite.
- Follow up the Backlog's speed in risk mitigation activities to prioritize actions and aim the Organization's ambition.
- Support Business Management (Risk owner) in controlling their IT ris...