Project Manager - Technology Risk


Posted: 11/09/2017


A fantastic opportunity to work within a Tier 1 Investment Bank. Working within a global team you will be responsible for:

- Implementing a Governance framework
- Operate the maintenance processes for Tech services inventory and associated artefacts
- Liaise with stakeholders
- Regulatory and Audit (Internal/ External) activity wrt Outsourcing and compliance to regulations/ policies
- Work with 3rd party vendor team to ensure the sub-outsourcing inventory is maintained
- Producing or reviewing work paper documentation to standards suitable for use by auditors
- Status, risk and issue reporting on program progress and deliverables
- Preparing documentation of identified risks and issues for reporting in centralized issue / risk tracking applications
- Monitoring and reporting on status of identified issues impacting relevant programs

Required Skills
- Working knowledge of key Technology service concepts
- IT Governance Knowledge: Understanding of key concepts related to IT service governance e.g. Key Risk Indicator (KRI)/ Service Level Agreement (SLA) reviews, issue management, financial management, etc.
- Analytical Thinking
- Influence: Gains support and buy-in from others in order to motivate them to achieve business goals and objectives
- Technology: Working knowledge of technology applications and infrastructure (e.g., server, network, platform desktop environment) and ability to identify risk and controls
- Builds and sustains relationships: Builds and maintains networks of relationships and effectively leverages them to achieve work-related objectives
- Organization: Exceptional organizational skills; a high degree of attention to detail and ability to manage multiple priorities
- Operational Risk Knowledge: Understanding of relevant local technology risk regulations and the associated application to a financial services business

Relevant risk experience required:

- Operational Risk
- Regulatory (e.g., working as a financial services regulator or having experience dealing with regulators)
- Audit (internal or external)
- Risk Officer / Information Security Officer
- Technology Risk Governance
- Risk Assessment (e.g., RCSA)
- Control Testing (e.g., SOX)
- Information Security / IT Security (e.g., Entitlements Management, Segregation of Duties, Threat - Management, Penetration Testing, Strategy)
- Technology / Information Security Policy / Procedures
- Process/Risk/Control Frameworks, e.g., COBIT

Qualifications Desired
Certifications: Attainment of the following certifications is a strong plus, but not required:

- Certified in Governance for Enterprise IT (CGEIT)
- Certified Information Systems Auditor (CISA)
- Certified in Risk and Information Systems Control (CRISC)

McGregor Boyall is an equal opportunity employer and do not discriminate based on race, religion, gender, age, sexuality, gender identification, or physical ability.