Technology and Cyber Risk Manager, Commodities Trading
A new headcount within this dynamic commodity trading, market data and clearing group. The Technology & Cyber Risk Manager is responsible for supporting the Head of Technology Risk in the development and oversight of the technology, information security, cyber, change and data risk frameworks.
You will establish robust 2nd Line monitoring, oversight and assurance processes, whilst also providing risk guidance and support to the 1st line. In addition you will assist the Technology functions and broader departments in the identification, assessment, treatment, monitoring and reporting of their technology and resilience risks.
Responsibilities will include :
- Work closely with all 3 lines of defences : 1st (Technology, Business Units and Functional teams), 2nd (Compliance) and 3rd line (Internal Audit Department) teams to ensure that technology risks are identified, assessed, reported, and managed appropriately.
- Follow up on any mitigating Technology owned actions to ensure they are being undertaken as necessary.
- Help to develop and maintain reporting of the technology, cyber, data and change key risk indicators (KRIs) in line with risk appetite statements.
- Lead 2nd line oversight of internal technology incidents
- Working with the cross functional teams to develop and implement the Technology Risk & Control Self-Assessment process to identify and assess key risks/internal controls.
Skills Required :
- University Degree.
- ITIL Foundation, CISA, CISM, CISSP, CRISC or equivalent IT/Technology/Information Security qualification is desirable but not essential.
- Risk Management qualification is desirable, but not essential.
- More than five years' experience in the IT/Technology/Information Security risk management and/or IT Audit domains
- Understanding and experience of complex Technology systems and industry Operational Resilience regulations.
- Experience within a financial markets firm is desirable