Technology Risk Governance Analyst- Insurance
We are currently hiring for an Analyst with Technology Risk Management experience to join one of our Insurance clients on a 6-month contract.
Inside IR35
Hybrid- 2 days a week onsite in the London office.
Responsibilities:
- Embed line 1 risk management framework and practices in Technology to ensure we manage risk and controls within risk appetite. Drive and uplift the risk culture within the team through regular and effective engagement.
- For identified key risks and controls, develop Key Risk Indicators (KRIs) and regular monitoring cadence, including testing and remediation with a goal to uplift the overall risk management capability across Technology.
- Document risk acceptance and conduct regular reviews to ensure residual risks are formally accepted by risk owners, accountabilities defined and remains relevant to risk appetite.
- Collaborate with Line 2 and Line 3 Risk, Compliance & Audit teams for all aspects of technology risk governance, compliance, and audit activities, including evidence gathering, management responses and tracking of remediation activities.
- Provide guidance, SME input and coaching to the Technology team on effective risk and control practices and play a mentoring role in maturing the team's understanding of risk and control.
- Provide risk input into key technology initiatives, specialist input into risk prioritisation discussions and the appropriateness of remediation plans.
- Work with regional and global stakeholders in the development of pragmatic and appropriate technology risk framework and control libraries and identify opportunities to continuously improve our control environment.
- Actively manage post incident reviews, root cause analysis, regulatory notifications, and drive process improvements to address any systemic issues.
- Develop and deliver risk reporting metrics and scorecards for senior stakeholders and to escalate non-compliance to risk appetite accurately.
- Stay abreast of the regulatory landscape and proactively suggest updates to processes to remain compliant with regulatory change.
Experience:
- 5 years' experience working in Technology Risk Management, ideally in the Financial Services sector.
- The candidate will have experience of a large international organisation and be familiar with working with local, regional, and global stakeholders.
- Experience of Information Security regulations in the UK & APAC regions.
- Demonstrated experience & strong knowledge of Technology, Security, and Risk Management concepts, frameworks, and standards.
- Excellent ability to communicate with and influence stakeholders at all levels across the organisation.
- Bachelor's degree in business or technology discipline or equivalent experience.
- Sox, Sox2 experience
- Dora regulation experience
If this role is of interest to you or you would like to learn more please apply now!
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.