Operational Senior Risk Manager IT & Cyber Risk Data Management Risk The role: To protect the Firm's capital by defining and directing effective Operational Risk practices across the organisation and assuring the Board of Directors that Operational Risk management practices are within the Firm's strategic appetite Support the Head of Cyber and New Technology Operational Risk in developing, implementing, and embedding the operational risk framework tools and methodologies enabling the Bank to effectively identify and report on operational risk exposures and relevant mitigating activities Maintain effective 2LoD oversight of the controls environment and ensuring the relevant regulatory requirements and expectations are met Provide in-depth understanding of the technology and risk around: Data Management, IT, Information Security and Cyber and new technologies prevailing in the retail banking digital transformation space To deliver oversight, advisory and guidance on new technologies risk To support as needed the digital/technology transformation of the bank from a technical risk management perspective To develop effective and collaborative relationship with all 1LoD and Group key stakeholders To maintain oversight of Data Management, IT and Cyber risk Support the Head of Cyber and New Technologies Operational Risk to enhance the risk management framework and tools to better capture and report on technology risk To maintain up-to-date in-depth industry and technical expertise in the areas of focus Technology/Data Management Risk: Responsible for understanding and managing understanding of the risks arising from the deployment and use of the following technologies: Information and Cyber Security IT and IT Change Risk Management Cloud covering IaaS, PaaS and SaaS deployment preferably with AWS and Azure Data quality and Big Data Analytics preferably experience on SAS, Teradata, Hadoop Other technology underpinning the Retail Banking Digital Transformation including exposure to edge computing, AI and and/or blockchain Technology/Resilience Risk Management Identify, assess and respond to risks inherent in new and existing activities, products, processes and systems Monitor risks and controls, including the use of indicators, to provide assurance that risks are managed in line with risk appetite, and OR policies Design and produce risk reports that support business decision making and report and escalate material events and incidents Supports the Head of Cyber and New Technologies Operational Risk in the design of a risk identification strategy to analyse major change activities Assess the impact and likelihood of risks in the context of the planned business strategies Restore progress where major risk actions are off-track Operational Risk Management Leverage operational risk management processes and tools to manage risk including Appetite setting KIs definition, Policies, Standards and Procedures setting and implementation and Risk and Controls assessments The Candidate: Proven experience in Operational Risk Management gained within Banking, Financial Services and/or a Consultancy environment A strong focus on and experience of Operational Risk from a Technology/Data Management and Technology/Resilience Risk Management perspective(s) Proven knowledge of FCA/PRA, EU and BCBS rules and their application to Financial Institutions related to Technology Risk A professional OR qualification Awareness of Risk Behaviours and Risk culture including general risk awareness, including its potential impact on business objectives Understanding the drivers of changing internal and external risk environments Willingness to learn and challenge attitudes, ideas and actions at all levels