Senior Control Manager (Cyber)
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The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and a deep understanding of the businesses and functions we serve. Key activities include implementation and oversight of the Group’s Risk Management Framework, ongoing and targeted controls assessments, implementing and maintaining robust risk governance, and championing a proactive risk culture. GCIO CCO works closely with partners across all lines of defence and is responsible for maintaining positive relationships with our regulators and external partners.
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What you need to have to succeed in this role
- At least 5 years of practical experience with one or more or the Cyber control capabilities (specifically Cryptography & Key Management Security and Digital Identity & Certificate Management), either directly or as a 1/2/3 Line of Defence control management function.
- At least 5 years of experience and subject matter expertise in management of operational risk, non-financial risk and/or technology and information security risk.
- Experience across IT, Operations, Risk Management, and / or Audit roles requiring management of diverse risk types is desirable.
- Proven track record of process improvement and delivering as promised.
- Financial Services or other highly regulated industry experience/exposure is preferred.
- Strong communication skills to influence and constructively challenge stakeholders.
- Ability to work independently and collaboratively, seeking input and escalating appropriately when needed.
- Ability to present complex issues concisely to senior partners using non-technical language