Job Description
Why this role is important to us
As a Risk & Control Subject Matter Expert with a Technology Risk Specialism, you will be part of a core group providing specialised knowledge to solve complex risk and control issues across the business. Your expertise will facilitate risk-based decision-making and ensure consistency in the control environment, applying best practices and shared controls.
This is a hybrid role reporting into the Head of Risk & Control SMEs
Work that matters - What you'll do
General Risk Expertise – 70%
* Risk Identification & Management: Collaborate with business partners to manage risks, conducting periodic risk assessments to address vulnerabilities.
* Regulatory Compliance: Ensure compliance with internal policies and external regulations, supporting FCA/ICO notifications and policy gap analyses.
* Customer Outcomes: Challenge the business to ensure customer outcomes are central to all propositions.
* Exposure Management: Manage complex risk-related loss events, conducting root cause analysis and coordinating response plans.
* Collaboration & Stakeholder Management: Promote efficiency in remediation efforts and work with Risk & Control Business Partners, 2LoD teams, and BU Control Specialists.
* Risk-Based Decision Making: Support informed decision-making by providing aggregated risk exposure insights and deploying centralised control strategies.
* Problem Solving: Analyse risk data to identify trends and document control weaknesses with relevant improvement plans.
Technology Risk – 30% Specialism
* Technology Risk Management & Resilience: Provide expertise in technology risk management, assessing IT operations, infrastructure resilience, and cybersecurity vulnerabilities with a knowledge of IT governance frameworks, technology resilience, disaster recovery, and cybersecurity risks.
* Technology Change & Transformation: Integrate risk management practices into technology transformation programs and major IT change programs.
* Regulatory & Compliance Focus: Ensure compliance with key regulatory frameworks such as GDPR, NIST, and ISO 27001.
* Emerging Risk & Industry Trends: Provide insights on AI, machine learning, and automation risks, collaborating with IT teams to implement the best risk and security controls.
Qualifications
What you'll need to bring to the role & Experian
* Risk Management Frameworks & Methodologies: Comprehensive understanding of risk management principles and frameworks (COSO ERM, COBIT, SOX, ISO 31000).
* Regulatory & Internal Policy Compliance: Experience in monitoring and adapting to regulatory changes, interpreting policies, and defining business procedures.
* Problem Solving: Strong analytical skills to support risk-based decision-making and enhance operational resilience.
* Communication & Collaboration: Ability to work with different teams and communicate requirements to non-technical colleagues.
More about you
* Proficiency in conducting risk assessments and developing mitigation strategies.
* Experience in identifying and mitigating enterprise-wide risks.
* Deploy centralised control strategies and design controls.
* Knowledge of IT governance frameworks and technology risk management.
Additional Information
Benefits package includes:
* Flexible work environment, working hybrid or in the office if you prefer.
* Great compensation package and discretionary bonus plan
* Core benefits include pension, bupa healthcare, sharesave scheme and more
* 25 days annual leave with 8 bank holidays and 3 volunteering days. You can purchase additional annual leave.
Internal Grade EB8/D
Closing Date:18th April 2025
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