Risk

• Monitor the delivery of technology services to ensure compliance with outsourcing obligations, promptly escalating deviations, and maintain accurate documentation and oversight evidence to meet regulatory requirements.
• Support development and oversight of Data and Information Security Governance to meet regulatory and internal standards.
• Coordinate with internal teams on technology incidents and remediation, providing timely updates to stakeholders.
• Maintain and report evidence of compliance with technology-related regulations such as DORA, MiCAR, and cybersecurity obligations.
• Support technology risk assessments and contribute inputs for risk reporting.
• Support oversight of ICT third-party supply management activities to ensure compliance with contractual and regulatory requirements.
• Analyse data from oversight activities to identify trends and provide actionable insights for governance and strategic decision-making.
• Prepare governance reports and maintain oversight logs to meet audit and regulatory requirements.
• Assist in closing management actions from second and third line reviews.
• Liaise with internal stakeholders to ensure ClearBank Europe requirements are captured and integrated into new initiatives.

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Senior Technology Governance Specialist