Job Description
Job Title: Infrastructure Technology Delivery Manager-Risk and Control
Location: Sheffield, UK (Hybrid - any 2 days a week or 8 days a month)
Duration: 06+ Months
Contract Inside IR35
1. Responsibilities
2. Support control operators to Lead, and deliver transformational initiatives across multiple controls to manage risk in line with the organisations priorities, utilising Agile methodology and tooling, with a focus on using automated solutions.
3. Ensure technology controls are aligned with industry standards, regulatory requirements, and the company’s risk management strategy.
4. Undertake initiatives to enhance or remediate controls in a sustainable manner to provide enduring outcomes for the organisation.
5. Monitor and report on the effectiveness of technology controls, identifying areas for improvement and report to executive management.
6. Establish and monitor key control indicators (KCIs) to track the effectiveness of risk mitigation efforts.
7. Develop and maintain relationships with key senior stakeholders (such as GBGF’s, Second/Third Line of Defense, and External Audit) to promote a unified approach to technology risk management across the organization.
8. Use Risk related data to help influence prioritisation of activities.
9. 10. Requireme...