Technology & Data Risk Contractor
sunderland, tyne and wear, north east england, united kingdom
Hybrid / WFH Options
Hybrid / WFH Options
Lutine Bell
We’re supporting one of our clients in the fintech space in their search for a Technology and Data 1st Line of Defence (1LoD) Risk Contractor. About the Role As a Technology and Data 1LoD Risk Contractor, you will work closely with Technology and Data teams to drive risk maturity, improve visibility of inherent and residual risks … and ensure timely closure of audit and assurance actions. You will be instrumental in embedding robust risk ownership and accountability across IT delivery and operations. Key Responsibilities: Identify, document and enhance understanding of inherent risks related to Technology and Data services and assets. Embed risk and control accountability within the 1LoD Technology and Data team. Enhance and manage … the Technology and Data risk and control frameworks and tools. Lead risk workshops and collaborate with service and control owners to identify and document risks across processes, platforms and change initiatives. Align risk documentation with second line of defence (2LoD) standards and enterprise risk taxonomy. Support the closure of open audit, assurance and risk findings More ❯
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