Monitor metrics for ‘Risk Appetite’ and ‘Management Measures’ for Data in IP&I
Deliver Risk Oversight and Continuous Monitoring of IP&I Data & Digital environments to understand compliance with risk Principles and Policies
Using the Group Risk Management Framework and Risk Policies, identify and evaluate Data & Digital Risk, assist in applying the Data Policy and related controls within the 1LOD to manage risks within Risk Appetite
Providing ‘expert advice’, support learning and increase awareness for Data Risk
Collaborate with other Risk Specialists, as part of matrix teams, to enable early understanding of Data Risk inherent in business activities
Understand the Legal and Regulatory implications when collecting, crafting and using data to deliver services to customers and enabling business operational processes
Input to Data Breach Response and ‘Material Event’ processes
Coordinate consistent recording of Risk via Risk Open Pages; ensure that Risk Management information is consistent and maintained
Input to MI and Analysis of risk concentrations, emerging trends, risk and loss events near misses and opportunity costs

Requirements

A working knowledge and understanding of; Data & Digital Risk including the use of data to deliver ‘direct to customer’ services via App technologies
Cloud data environments including Data Governance and Continuous Control
Data Architecture, Data Management, Data Operations and Data Governance, including familiarity with standard frameworks such as DAMA, EDMC etc.
Data consumption to enable AI and associated technologies
Continuous Control Monitoring (telemetry) for scaled data environments
Data sharing and transfer including through supply chain and cross-border
Data Retention, Archiving and Destruction
Law and Regulation affecting data and data enabled processes and services in Financial Services (including but not limited to Privacy/GDPR)
Experience in a Risk Management role
Experience working with Agile methodologies
Good communication skills, with the ability to convey complex concepts for non-technical audiences and produce high-quality written outputs.
Good organisational skills

Benefits

A generous pension contribution of up to 15%
An annual performance-related bonus
Share schemes including free shares
Benefits you can adapt to your lifestyle, such as discounted shopping
30 days’ holiday, with bank holidays on top
A range of wellbeing initiatives and generous parental leave policies

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Data & Digital RiskData GovernanceData ArchitectureData ManagementData OperationsContinuous Control MonitoringData RetentionData SharingAgile methodologiesRisk Management

Soft Skills

communication skillsorganizational skillscollaborationexpert advicesupport learningawareness for Data Risk