Description
We're seeking an experienced leader to stand up and manage a new IT Second Line of Defense (2LOD) team. As an Operational Risk Supervisor (IT), you'll be instrumental in enhancing our IT risk management framework, ensuring the effectiveness of our IT controls, and providing independent oversight of IT risk.
Key responsibilities include:
- Establishing, recruiting, and leading a high-performing team of IT risk professionals
- Partnering with First Line of Defense (1LOD) IT teams to identify key IT risks and pinpoint critical controls
- Leading comprehensive IT risk assessments using established methodologies
- Developing and implementing a robust methodology for 2LOD IT control testing
- Analyzing results, identifying control deficiencies, and providing clear feedback to 1LOD teams
- Ensuring IT controls are thoroughly documented and accurately reflect operational practices
As a seasoned leader, you'll have a strong background in risk management or audit, combined with IT knowledge. You'll be able to translate technical details into business risks and communicate effectively with stakeholders.
If you're passionate about IT risk management and leadership, we encourage you to apply!
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://efds.fa.em5.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/61992