Governance Risk and Compliance Specialist Service Delivery Manager

Overview As a Risk Specialist you will play a key role in providing outcomefocused risks and controls assessments that influences Technology risks oversight over projects and portfolios. The Risk Specialist would also: Ensure strategic objectives are implemented risks managed and benefits realised. Advise the projects and programs on how to identify monitor measure and manage existing and emerging risks. Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects. Key capabilities and skills: Risks and Controls Management within technology space Technology Insight (Infrastructure Data Cloud and Service Management) Project Lifecycle Management Stakeholder engagement Additional skills that would be beneficial: Data Analytics and Reporting tools Technology audit and assurance Coaching and leadership Experience Background Qualifications and Certifications: Candidate will have minimum of 5 years of experience in Risk Compliance Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Candidates with certifications like CISA CRISC and PRINCE2/Agile will be preferred. Key Tasks Performed by Technology Risk Specialist Capability Area Description of Task Risk Management Support risk management activities ensuring alignment to the 3 lines of defence model and Operational Risk Management frameworks Develop and prepare risk reporting and monitoring effectiveness of actions taken to manage identified risks and intervene as appropriate Ensure project change is managed in accordance with governance methodologies and frameworks Understand identify and assess risks during the project implementation and post implementation including overall impact to project and operational risk profile throughout the lifecycle. Establish and lead project risk workshops to identify risks and ensure appropriate controls are adopted Change Enablement Ability to identify risk position of project change in accordance with the Operational Risk and Compliance framework Assess recommend and advise on risk management to enable sponsors to make fully informed choices around risk position and profile Identify and assess risk impact and engage stakeholders to recognize appropriate actions to mitigate the impact Controls Management Act as a trusted advisor guiding stakeholders on compliance and provide insights and recommendations to enable them to effectively manage risk Awareness of SOX and Prudential control framework Ability to utilise the Technology Controls Library and other control frameworks to actively identify risk and apply the relevant controls to identified risks Utilise existing processes to monitor the effectiveness of controls in line with Clients methodology Ensure relevant project stakeholders implement data integrity controls to minimise any operational risks Technology Acumen Understand high level controls that pervade through the various technical applications including teams structure and solutioning Understand service management lifecycle across technical solutions and functions Understand the technology the infrastructure platforms and systems and how that translates into the business and business requirements Ensure projects with technology solutions are appropriately designed Project Lifecycle Management Understand project lifecycle including project plans business case contingencies critical paths Understand how to manage and monitor implementation of multiple project plans and handle obstacles effectively Understand project plans framework and outcomes and identify how this may impact the technology risks associated with the project Through experience and lessons learnt support the project team to achieve required outputs of projects whilst directly minimising risk outcomes Stakeholder Engagement Work with stakeholders to develop and drive potential efficiency and improvements in project risk management Support activities that provide the stakeholders with insights that influence decisions and enable objectives within risk appetite Support in the oversight of riskrelated incidents and breaches Understand a matrix of inputs across regulatory relations controls and business risk and their impacts across projects/programs and stakeholders