Technology Business Controls Partner – Economic Crime

This is a fully remote position, open to applicants in United Kingdom.

📋 Description

• Utilize effective risk management and decision-making skills to forecast and evaluate technology-related risk impacts across pertinent business sectors.

• Assess, manage, and mitigate the operational risks and control implications of strategic technology and digitalization projects.

• Collaborate with specialized technology stakeholders, including second and third lines of defense.

• Assist in executing frameworks as a Technology Risk and Control expert, which includes risk and controls assessments, control design and articulation, control testing, and compliance with policies.

• Facilitate discussions concerning technology and digital-related risks for relevant business sectors and products.

• Foster a culture of continuous improvement through leadership, coaching, engagement, and skill development.

• Prepare corporate governance and risk committee documentation for technology functions.

• Develop and express technology-related risk appetite utilizing the operational risk framework and key risk measures.

• Manage relationships with stakeholders in technology and digital fields.

• Deliver a consolidated perspective of the control environment for pertinent technology and digital business sectors.

• Support engagements with the second and third lines of defense regarding risk and audit processes.

• Create and review risk committee documentation related to digital channels, including management information and consolidated risk profile evaluations.

• Provide oversight and challenge regarding risk appetite in relation to technology disruptions, information security, operational resilience, changes, and external outsourcing.

• Advise stakeholders on essential controls, control articulation, remediation strategies, and alignment of controls and issues with technology-owned risks and evaluations.

• Recognize and pursue opportunities to simplify or automate controls, enhancing efficiency and reducing control operation expenses.

⛳️ Requirements

• In-depth understanding of relevant businesses, key products, and associated technology risks.

• Familiarity with technology risks and controls, including industry frameworks such as COBIT and CRISC or equivalent.

• Awareness of technology outsourcing risks.

• Demonstrated ability to produce high-quality results.

• Background in applying technology and digital risk and control assessments in both operational and strategic environments.

• Extensive experience in technology risk management and audit or control frameworks.

• Experience in a dynamic technology risk or audit setting with swiftly changing priorities.

• Familiarity with corporate governance and risk committees.

• Experience in formulating and articulating technology and digital-related risk profiles utilizing an operational risk framework and key risk measures.

• Exceptional capability to convey complex concepts and solutions for risk management.

• Strong skills in managing senior stakeholder relationships, including the ability to challenge and influence senior stakeholders through analytical and evidence-based recommendations.

• Robust technical and data analytics expertise.

• Experience in designing or building automated control solutions and management information dashboards.

• 35 working hours.

🏝️ Benefits

• Comprehensive benefits package.

• Opportunities for professional development and career advancement.

• Supportive and collaborative work environment.