Responsibilities

How you’ll spend your time….

  • Provide technology risk subject matter expertise to the Asset Management Technology’s leaders and their business, risk, compliance, and audit partners to further operationalize our technology risk framework.
  • Help drive Asset Management Technology risk management practices through consulting and thought leadership.
  • Leverage the organization’s Technology Control Framework and comprehensive risk catalog to collectively help drive Technology performance while meeting other stakeholder needs.
  • Facilitate the deployment of the organizations Technology Control Framework with assigned Technology teams. Support Technology teams to deploy, monitor and improve their critical functions in alignment with the control requirements. Communicate requirements to Technology teams and, supporting leaders in complying and soliciting areas for improvement.
  • Support the approach to drive the AM Technology Risk Office functions, including documented processes, risks and controls and provide reporting of status. Build out current dashboards to provide the leadership team a view into status of effort and scorecards for their areas.
  • Work with Risk & Control Services (RCS) and other audit and compliance functions to align work and deliverables with the Technology Risk Office operating model. Oversee Technology engagement in audits and assessments to provide assurance that work remains focused on risks and controls deemed vital for the reliably delivering services and solutions.
  • Design materials and conduct any Technology governance-related training. Facilitate the inclusion of Risk principles into awareness and training programs on topics such as performance management, quality management, risk management, compliance, etc.
  • Produce and manage MI up to all levels of management
  • Support Technology Risk team project engagement to ensure solutions are fit for purpose
  • Drive general continuous improvement across technology controls and disciplines including working across all risk teams to ensure a strong working relationship and sharing of information and ideas.

    • Key Capabilities

    To be successful in this role you will have….

  • 2-5 years preferred in Business, Computer Science, Information Technology or related field including Technology Risk experience.
  • Financial services experience – particularly Asset Management
  • Strong understanding of controls in a technology environment
  • Experience of control implementation and remediation
  • Strong level of knowledge and experience in Technology Infrastructure.
  • Strong planning and delivery capabilities

    • Desired Capabilities

    If you also had this, it would be great….

  • Experince of deploying and montioring controls across a number of teams.
  • Certifications Preferred: CISA, CGEIT, CRISC Experience in public accounting, consulting or internal audit.
  • Presentation skills both preparing materials and presenting.

    • Job ID 27047BR