Risk Management Manager
il y a 9 heures
Risk and Controls Testing Expert – Digital Operational Resilience
We are seeking a highly skilled Risk and Controls Testing Expert to join our Digital Operational Resilience team. The successful candidate will design, execute, and report on control testing activities to assess the effectiveness of compliance and risk management frameworks, focusing on systems, platforms, policies and processes.
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Control Testing & Assurance
o Develop and execute comprehensive testing plans for operational resilience controls across our environments.
Risk Management & Compliance
o Ensure alignment with regulatory frameworks such as Swift Oversight Law, DORA (Digital Operational Resilience Act) and internal audit, compliance and risk policies.
o Support risk assessments and contribute to the development of remediation plans for identified issues in close collaboration with the programme manager.
• o Prepare detailed reports on testing outcomes, including findings, recommendations, and risk ratings.
o Maintain accurate documentation of testing methodologies and evidence for audit and regulatory reviews.
• o Collaborate with colleagues in Technology Platform and security, Core Operations, Product, audit and risk teams to strengthen resilience capabilities.
Bachelor’s degree in Risk Management, Information Security, IT, or related field.
• o 5+ years in risk management, internal controls testing, or operational resilience within financial services or regulated industries.
o Fluent English
• o Familiarity with IT systems, cybersecurity controls, and resilience testing methodologies.
o Strong communication and stakeholder management skills.
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