This role offers the opportunity to make a significant impact on our technology risk management and control environment.
As a key member of our Technology Risk Management team, you will provide knowledge, guidance, and support to IT leaders and teams in carrying out their IT/technology risk management responsibilities.
Your key responsibilities will include co-ordinating testing and assurance activities, supporting IT/Technology Risk Governance activities, maintaining compliance with IT policies and procedures, and providing management information on IT/technology risk reporting activities.
Key Responsibilities:
* Work collaboratively with different teams across Integrated Technology Solutions to enhance the IT control environment.
* Co-ordinate IT/technology risk reporting activities to support quarterly IT/technology risk reporting submissions.
* Support IT/Technology Risk Governance activities by co-ordinating IT/technology risk related governance meetings and outputs.
* Maintain compliance with IT policies and procedures, and document any non-compliance through the established remediation plan agreed process.
You will work closely with various stakeholders across RSAII and the RSA UKI region, including Service Delivery, DevOps, IT Architecture, Resilience and Security, Technology Enablement and Transformation, and Data and Analytics teams.
We are looking for someone with a general knowledge of IT/technology Risk Management, IT Governance principles, Information Security risks and controls, IT processes and infrastructure, or 2-3 years' experience in external audit or internal audit.
The ideal candidate will have experience in stakeholder management, knowledge of IT General Controls, and a problem-solving mindset.
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