Technology Risk & Controls Senior Manager

Key Responsibilities: Risk & Control Oversight Support the identification, assessment and mitigation of technology and operational risks Review remediation plans to ensure risks are effectively addressed Assess control design and operating effectiveness Monitor and report on corrective actions and control improvements Contribute to risk appetite statements and emerging risk assessments Audit & Regulatory Engagement Lead and coordinate Technology engagement with Internal Audit Act as a key liaison point for Risk and Compliance teams Support audit remediation and validation activities Assist with regulatory engagement activities where required Governance & Reporting Review and challenge KRIs and breaches to identify root causes Support lessons learned and continuous improvement initiatives Produce risk and control reporting for internal stakeholders Escalate material risks and issues appropriately Collaboration & Leadership Support cross-functional Technology control initiatives Build strong relationships with stakeholders across the business Promote best practices and consistency in control standards Foster a strong risk-aware culture across Technology teams Skills & Experience Required Minimum 5 years’ experience in one or more of the following: Technology Risk Management Internal Audit Compliance Technology Controls/Control Validation Experience managing Internal Audit engagements, remediation and validation activities Strong understanding of Technology delivery within Financial Services Ability to identify and assess technology and operational risks Experience within Financial Services, Financial Market Utilities, or another highly regulated industry is essential Regulatory engagement experience is advantageous Qualifications or certifications in any of the following areas would be beneficial: Risk Management Internal Audit Compliance Project Management Technology Process Governance