Cyber Control Business Partner

We are seeking a Cyber Control Business Partner to assess the integrity and effectiveness of our internal control framework to support the mitigation of risk and protection of our operational, financial, and reputational risk.

Key Responsibilities:

• Collaborate with stakeholders across the bank to improve control effectiveness through detailed documentation of control assessments, procedures, and findings.
• Identify and investigate potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation.
• Develop reports to communicate key findings from risk assessments, including control weaknesses and recommendations.
• Execute reviews to determine the effectiveness of the bank's internal controls framework.
• Implement adherence to the Barclays Controls Framework and set appropriate methodology for assessing controls.

Vice President Expectations:

• Contribute to or set strategy, drive requirements, and make recommendations for change.
• Manage resources, budgets, and policies; deliver continuous improvements and escalate breaches of policies/procedures.
• Demonstrate leadership and accountability for managing risk and strengthening controls.
• Collaborate with other areas of work to provide business-aligned support.

Requirements:

• Experience in Cyber/Control Subject Matter Expert with excellent understanding of Cybersecurity principles and frameworks.
• Technical knowledge of cyber security domains, including Application Security, Secure Development Lifecycle Management, and Secure Configuration Management.
• Risk and Control experience managing cyber risk in accordance with enterprise risk management frameworks.
• Extensive proven experience in Operational Risk and Controls management and frameworks.
• Stakeholder Management experience working with senior stakeholders.

Location: This role can be based out of Glasgow or Knutsford.