Senior Technology Risk Manager

Location

United Kingdom


Location: London / Amsterdam

Department: CISO Office

Vacancy type: Permanent

The position


We are looking to grow our dynamic team of risk specialists with a newly created position. The Senior Technology Risk Manager will support the CISO and GRC team to enhance and mature the IT Risk Management framework across the firm globally, ensuring an expansive and robust framework from which the business can proactively identify, assess, manage IT and data related risks.

 

This role forms an integral part of the Global Risk and Compliance Team and reports to the Global Chief Information Security officer in the 2nd line of defense. The role is ideally based in London but can be flexible.

As Technology Risk Manager you will collaborate closely with other risk management peers and work closely with the Global IT management team to ensure alignment of common objectives and focus areas. Stakeholder management is a key success factor to this role.

 

Your responsibilities

  • Ownership of the IT Risk Management framework (ITRMF) from a second line risk perspective.
  • Driving firm-wide risk policy enhancements, consistent distribution of the policies, oversight of policy implementation and procedure/standard alignment
  • Ongoing assessment and recalibration of the global risk appetite framework across all functions and locations
  • Creating and overseeing the Material Risk framework (“top risks”) and how to categories, quantify and oversee them
  • Management of risk specific governance committees including the Global Risk Oversight Committee (GROC)
  • Setting the risk training requirements of the firm at all levels, helping to drive and embed risk awareness and culture across the Group
  • Setting the risk response framework to address client, regulator, auditor and other external party queries ensuring a consistent approach
  • Setting the (internal) risk marketing agenda, including regular updates on key achievements, strategic plans, headwinds and horizon scanning to global partners
  • Partnering with first line of defense (1LoD) colleagues on driving the controls identification, design and testing framework

 

Your profile

  • A demonstrable experience in IT Risk Management and associated ERM disciplines
  • Experience with industry frameworks such as COBIT, ISO27001, NIST and other including a solid understanding of the 3 lines of defense model.
  • Experience with local and international regulations and how it relates to IT risk
  • Risk assessment alignment. Primarily the delivery of the RCSA programme across the organisation globally, working with the first line of defense (1LoD) in playing an increasingly active role helping to embed risk awareness and standardization in approach to risk management across the Group
  • Targeted and thematic risk management deep dives. Undertake planned second line of defense (2LoD) assessments along with incident-driven (ad-hoc) deep dives

About Intertrust Group


Intertrust Group is a global leader in providing tech-enabled corporate and fund solutions to clients operating and investing in the international business environment. We have over 4,000 employees across 30 jurisdictions in Europe, the Americas, Asia Pacific and the Middle-East. Together as a team we deliver high-quality, tailored fund, corporate, capital market and private wealth services to our clients, with a view to building long-term relationships.

 

What we offer you


Working at Intertrust means entering a dynamic, international and growth-oriented company. We provide you with outstanding opportunities for your professional and personal development through our local and global Intertrust Academies. Our International Mobility program enables talented employees to gain working experience abroad. We offer a competitive salary and benefits, commensurate with your qualifications and experience.

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