Technology Business Controls Partner

🔥 11 minutes ago

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🪙 Affiliate Manager

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NatWest Group

WebsiteLinkedInAll Job Openings

10,000+ employees

🏦 Banking

💸 Finance

💳 Fintech

Banking • Finance • Fintech

NatWest Group is a leading banking and financial services organization based in the United Kingdom. The company is committed to supporting its customers and communities, focusing on building strong relationships and delivering a range of financial products and services including commercial banking, wealth management, and risk management. With a global presence across multiple continents, NatWest Group also emphasizes the importance of its employees, providing opportunities for professional development and a supportive work environment.

📋 Description

• Support and regularly engage with specialist technology stakeholders including second and third lines of defence, and other relevant stakeholders • Provide support on framework execution as a Technology Risk and Control expert, including risk and controls assessments, control design and articulation, control testing and policy compliance, in relation to technology related risks for the relevant business areas • Lead informed discussions of technology and digital related risk for relevant business areas and products • Produce corporate governance and risk committee packs for technology functions, formulating and articulating technology related risk appetite • Manage stakeholder relationships with technology and digital specialists and support them with managing their risk and control profile • Provide an aggregated view of the control environment for the relevant technology and digital business areas • Support the relevant technology and digital business area in interactions with second and third lines of defence on risk and audit engagements • Produce and review risk committee packs relating to digital channels, including relevant MI and assessing the aggregated risk profile

🎯 Requirements

• Extensive understanding of the relevant businesses, specifically key products and technology risks • Knowledge of risks and controls associated with Technology, including industry frameworks such as COBIT, CRISC and similar • Proven ability to deliver high quality outcomes and experience of applying technology and digital risk and control assessments in an operational and strategic context • Comprehensive experience in technology risk management and audit or control frameworks as well as experience of working in a fast paced technology risk or audit environment where priorities shift rapidly • Experience with corporate governance and risk committees, formulating and articulating technology and digital related risk profiles using an operational risk framework and material risk measures

🏖️ Benefits

• Remote First