The opportunity
🚀 We’re on a mission to make money work for everyone.
What you'll do
Acting as the second line subject matter expert for operational risk,: technology (ICT and security risk (including cyber)), and operational resilience.
Reviewing and challenging the design and effectiveness of controls over key: technology systems, digital infrastructure.
Providing effective oversight and challenge of first line risk and control: self-assessments (RCSA), incident management and reporting, issue remediation and risk mitigation processes.
Providing second line input into our technology and security strategies and business continuity planning.
Supporting the ongoing development and maintenance of our Operational Risk: Management Framework (ORMF), policies, standards and associated ICT, Security and Resilience policies and risk appetite metrics.
Co-ordinating second line assurance reviews and risk deep dives into critical: operational and technology areas, providing actionable recommendations and insights.
What they're looking for
- Overseeing ongoing compliance with the digital operational resilience act: (DORA) in the EU and ensuring alignment with applicable local regulatory standards.
- Preparing operational and technology risk reports and providing updates to: relevant governance forums, including risk committees and senior management.
- You have 8+ years’ experience in operational risk, technology risk or related: roles in financial services, ideally within a digital or challenger bank, or a pan-European firm.
- You have a deep knowledge of risk management practices, regulatory: expectations, and industry standards related to operational risk, technology and operational resilience. (e.g. EBA Guidelines on ICT & Security Risk Management, DORA, Central Bank of Ireland Guidance on Operational Resilience, General Data Protection Regulation (GDPR), Payment Service Directive (PSD2/PSD3)).
