IT Risk Manager

? Develop risk management strategies, evaluate potential risks and exposures in Technology, and determine how to effectively minimize those risks and develop procedures that can be implemented.

? Working closely with business and/or project owners to influence a strong risk culture e.g. conducting risk workshops, providing guidance on risk assessments and strategies, overseeing risk remediation activities against appropriate timelines.

? Support the designated Project in risk management activities (identifying, assessing mitigating of Delivery and Delivered risks).

? Assess change within the Portfolio/Program and ensure any changes in structure, people, process, and systems are evaluated in accordance with the relevant risk frameworks.

? Ensure projects are managed in accordance with the Group Project governance, Risk Management framework and Project Management practice to minimise delivery risk.

? Ensure delivered risk position is identified and transitioned into relevant teams with risk impact and financial assessments and within the risk appetite.

? Ensure stakeholders have considered the impact of change on the risk profile and have appropriate actions in place to address the identified implications and its underlying risk profile.

? Monitor compliance with the Compliance Risk Management framework and Regulatory standards in project solutions.

? Proactively lead quality service delivery through effective alignment with the 3 Lines of Defence Model and Operational Risk Management.

? Support Group strategy by assisting the business with the implementation of a risk management framework that strikes the right balance between risk and return within risk appetite and is a key enabler for the successful achievement of program objectives.

? Provide internal stakeholders with practical, commercially focused risk advice, seeking solutions consistent with the objectives, risk appetite and tolerances and governance frameworks.

? Drafting management reports for formal governance forums, making sure risks are articulated clearly and the right information gets to the right people for the right decisions to be made.

? Provide oversight of risk-related incidents and breaches with the aim of validating any first line assessments and investigating the possibility of systemic issues.

? Take a lead role regarding controls monitoring and testing and develop monitoring techniques to highlight gaps, drive improvements and escalate as required.

? Continuous learning to deepen your understanding of the business, risk management practices and industry developments.

Ideal Candidate:

? 7+ years’ experience in a large and complex organization.

? Significant knowledge and experience in risk and regulatory landscape, operational IT, business knowledge and operational risk and compliance frameworks

? Working knowledge in program/project management

? Adaptive influencing and relationship building skills across senior stakeholders and peers

? Excellent problem solving and evaluative judgement skills

? Strong skills in planning, project management and attention to detail

? Ability to work under pressure with shifting priorities in a dynamic work environment