Senior Manager Operations & Technology Risk

Key responsibilities

• Challenge Risk & Control Self Assessments (RCSA) for technology risk including Top-Down Reviews, the Annual RCSA Review and any ad-hoc Trigger Reviews.
• Challenge-Approve risk assessments performed for new material business initiatives.
• Challenge Operational Risk Events for technology incidents and monitor related significant financial losses.
• Challenge Treatment Plans for Root cause reviews.
• Perform thematic second line assurance reviews in support of the Technology Policy assurance, as part of a wider integrated second line pipeline.
• Responsible for supporting the maintenance of the Group Technology Policy and relevant documents owned by the CRO Technology team.
• Responsible for executing activities associated with assessing the effectiveness of the Group Technology Policy.