Ontvang aanbevelingen op basis van je profiel en word benaderd door bedrijven.

Head of Technology Risk & Governance

Geplaatst 24 jan. 2023
Delen:
Werkervaring
0 tot 2 jaar
Full-time / part-time
Full-time
Soort opleiding
Taalvereiste
Engels (Vloeiend)

Ontvang aanbevelingen op basis van je profiel en vind de vacatures die bij je passen.

Al 300.000+ studenten en starters hebben een profiel.

What will you be doing?

  • Provide management and leadership of the Technology Risk and Governance function including accountability to lead and mentor a team of Risk and Business Resilience Managers.
  • Support the Director of Information Security in providing expertise in Technology Risk Management including the identification, assessment, escalation and reporting of Technology risks.
  • Accountable for monthly governance reporting to Technology, Operational and Board governance forums.
  • Work closely with Technology 1st line teams to identify gaps, support the creation of mitigation plans and improve the technology control environment.
  • Assist in driving risk remediation plans and activity to improve risk posture to within acceptable tolerance levels.
  • Develop strong and effective working relationships across all 3 lines of defence, supporting them with technology risk due diligence processes and embedding the Enterprise Risk Management Framework (ERMF).
  • Drive the remediation of audit and testing assurance findings to agreed timelines with evidence to support effective design and operational effectiveness.
  • Assist in defining, managing and measuring effectiveness through OKRs and KRIs
  • Identify critical technology resilience risks across the business including third parties, and propose appropriate strategies to protect and recover from current and emerging risks.
  • Undertake risk based reviews of key technology processes and controls, ensuring findings are appropriately risk assessed and teams identify, document and track prioritised remediation activities aligned to roadmaps.
  • Manage, develop and maintain the policy framework for Business Continuity and Disaster Recovery as part of wider Business Resilience activities and support the management of BIAs, Business Continuity Plans, recovery and time objectives.

Are you?

  • Responsible for managing and delivering technology, resilience initiatives as well as developing and managing a Technology risk and governance function
  • Experienced in Technology infrastructure, controls and processes risk including control frameworks e.g. NIST, ISO27001, ISO27005, CIS, PCI DSS, SOC
  • Experienced in making pragmatic, risk based decisions to drive value based outcomes within a Technology and/or Financial services with the ability to hit the ground running
  • Effective in stakeholder management skills to work collaboratively with senior technical and non-technical stakeholders with excellent verbal and written communication skills
  • Experienced with Policy and Standard management, awareness, audits and due diligence with Risk certifications e.g. CRISC/CISM/CISA
  • Experienced of technology assurance activities to effectively review, monitor, measure and report control effectiveness
  • Knowledgeable of legal and regulatory standard such as GDPR and CCPA, working with a GRC tool and AWS

One of the best capitalised lending platforms in the world, we have raised approximately £250 million of equity capital since 2010 from some of the largest and most sophisticated investors around. Providing guidance and support as well as capital, they share our mission to build a better financial world for businesses and investors.
By lending directly to businesses through Funding Circle,...


One of the best capitalised lending platforms in the world, we have raised approximately £250 million of equity capital since 2010 from some of the largest and most sophisticated investors around. Providing guidance and support as well as capital, they share our mission to build a better financial world for businesses and investors.

By lending directly to businesses through Funding Circle, investors can now earn attractive returns to better provide for their future. Businesses get fast, easy access to funding to grow, create jobs, support local communities and drive the economy forward. We believe it’s better for everyone.

Our backers collectively manage over $5 trillion and are the leading firms behind Facebook, Twitter, Skype and Betfair.

Our current equity investors are Accel Partners, Baillie Gifford, BlackRock, DST Global, Index Ventures, Ribbit Capital, Sands Capital, Temasek and Union Square Ventures. We and our equity investors continue to explore raising additional funds, which could ultimately include an IPO.

Financieel & Banken
London
1.000 medewerkers