Controls Framework Senior Manager FGRC

Job Description

Knowledge: Strong knowledge and understanding of the business, their processes and ambition are essential. Detailed knowledge and practical experience with risk management practices and frameworks (COBIT, ISF SoGP, NIST, ISO, GDPR etc.) Working knowledge of collaboration tools and new technologies with the ability to champion team learning and coach business colleagues when required. Essential knowledge of three lines of defence practice. Working knowledge of Financial Services, Technology industries and regulatory requirements in relation to IT risk, outsourcing and operational resilience. Experience of third party relationships and the Information Technology and security risks created. Certifications like CISA/CGEIT/CRISC would be advantageous. Skills: Ability to translate technical and risk requirements and specifications into easily understood business concepts and vice versa. Able to determine risk profiles and to be accountable for these judgements and for the business activities undertaken to address them. Ability to build relationships at all levels in the business. Good organisational and system automation skills. Ability to drive activities in collaboration with colleagues in other areas. Excellent communication, verbal and written, and stakeholder management skills. Remain effective in situations when responsibilities, tasks, priorities and / or work environment change significantly. Commercial awareness across IT marketplace including offshore marketplace and supplier knowledge. Experience: 6 Years experience in Technology and/or security risk management. Proven experience of creating simple but concise and impactful updates/visual presentation from complex data to key stakeholders during times of increased pressure. Demonstrable experience at working within three line of defence model and with senior business and IT stakeholders (e.g. managing directors, directors, Chief information officer, Chief information security officer, Chief operating officer). Educational Qualification: Graduate in any discipline