Description
We are seeking a Senior Controls Manager to oversee US GCIO CCO within the Corporate and Institutional Banking (CIB) Western Markets Technology CCO team.
The role supports senior management with clear oversight of operational risk management across the US technology estate including risk assessments, control effectiveness, governance, and issues management.
Key responsibilities:
- Review the Technology Control Standard (TCS) Governance Risk Assessment System (GRAS) and Key Control Indicators (KCIs) position and discuss risk impact with relevant stakeholders
- Oversee the consumed position for US Technology, identify remediation owners, and progress required uplifts toward the expected compliance position
- Act as a trusted advisor to senior management on operational risk management
- Partner with Regional Risk Owners and Business Risk Teams to ensure control effectiveness
- Provide senior management with updates on relevant changes to policy or projects related to operational risk
- Support a strong risk management culture within US Technology
- Run US Technology risk and control governance forums
- Conduct and oversee thematic reviews and targeted deep dives across technology operations and cybersecurity risks
- Support assurance activities including Internal Audits and regulatory examinations
Requirements:
- Substantial hands-on experience across one or more control capabilities in the technology and cyber risk domain
- Deep, proven expertise in operational risk, non-financial risk, and or technology and information security risk management
- Experience identifying, defining, and solving problems that impact your work or the wider business
- Strong communication skills to influence stakeholders and provide effective constructive challenge
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certificate of Cloud Security Knowledge (CCSK) or equivalent certification
We offer a competitive pay and benefits package, a robust Wellness Hub, and an industry-leading volunteerism policy.