The Role

The purpose of this role is to support the operation of the Enterprise Risk Management Framework within Technology & Change. The role holder will support the Senior Leadership Team by ensuring timely preparation of all risk related activities across the department. The responsibilities will include the preparation and review of risk assessments for new and existing outsourcing and supplier arrangements as well as the preparation and completion of annual policy reviews.

Key Responsibilities

• Support the Enterprise Risk Management Framework within Technology & Change.
• Identify, assess and mitigate technology related risks.
• Coordinate the monitoring and evaluation of the effectiveness of controls, ensuring they operate as expected
• Perform and review risk assessments.
• To support the team coordination of internal and external Audits.
• Review, update and report on policies, procedures and registers within the department.
• Support Technology & Change outsourcing and procurement processes; onboarding, annual reviews etc.
• Raise, review, monitor and report Technology & Change related Risk events including actions…
• Adherence to processes, controls and risk management.
• Support adherence to regulatory requirements.
• Coordinate and perform annual process and policy reviews for policies owned by Technology & Change.
• Timely and accurate reporting of activities, priorities and escalation where required.
• Support and help coordinate releases.

FULL ROLE PROFILE