Senior Risk & Controls Specialist (Evergreening)

Description

Job Description – Snr Risk & Control Specialist (Evergreening)

Job Overview

This role maps to the Technology Snr Risk and Control Specialist profile protecting the organisation through appropriate Technology risk management, ensuring that risks are captured, understood, clearly communicated and potential sources of loss ( Financial, Customer) are managed in a cost-effective manner. Role holder is required to be a specialist in Evergreening and Technology Risk Management.

In this role you will carry out the following (not exhaustive):

•Operate the Global Evergreening Control, including control design, execution model, and continuous improvement to maintain effectiveness and audit-readiness.

• Drive implementation of the evergreening framework end-to-end: set adoption standards, define success measures, track delivery, remove blockers, and ensure closure of gaps through agreed remediation plans.

• Provide oversight of framew...