Corporate Governance Manager supporting the Lloyds Banking Group plc Board and its committees. Ensuring compliance with statutory and regulatory requirements, while promoting strong governance standards across the Group.
About the role
- Technical Risk and Controls Lead responsible for overseeing IT risk and control management at Collinson. Collaborating with stakeholders and ensuring compliance within a diverse portfolio of products.
Responsibilities
- Develop an automated ‘control centre’ to check our controls implementation, to monitor key performance indicators and to automatically alert of any deviation or anomaly.
- Track, report and evolve technology control KPI’s including cost management, service and security metrics.
- Support teams in ensuring all internal and external policies and standards are followed.
- Co-ordinate and support the leadership team to proactively manage the remediation of Issues – including Policy deviations and risk acceptance process and obtain relevant approvals where issues meet these requirements.
- Ensure all technology risks have remediation plans and / or support any necessary 'Risk Acceptance', in line with the set risk appetite.
Requirements
- You have a bachelor's degree in computer science, information systems, or a related field, or equivalent work experience.
- You have at least five years of experience in IT risk and control management, preferably in a global and complex environment.
- You have a strong knowledge of IT risk and control frameworks, such as COBIT, ISO 27001, NIST, PCI-DSS.
- You have a certification in IT risk and control.
- You have strong analytical and critical thinking skills, with the ability to identify and mitigate IT risks and issues.
Benefits
- Competitive salary
- Flexible working hours
- Professional development opportunities
- Opportunity to work in a diverse team
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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