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    Risk Management Lead - London, United Kingdom - Robert Walters UK

    Robert Walters UK
    Robert Walters UK London, United Kingdom

    2 weeks ago

    Default job background
    Description

    My client, an FX specialist Financial Services company, based in London, are looking for an IT Risk Controls Lead to join them in London on a 12 month Fixed-Term Contract (this could be converted into a permanent role in the future).


    About the IT Risk Controls Lead role:

    The IT Risk Controls Lead is a key member of the Technology Risk & Control team and will play a key role in helping improve the Technology division improve its management of risk and controls.

    The role will involve developing and implementing the team's approach to the testing of controls and quality control across the Technology division.

    This will include coordinating the activities of all of the Testing Specialists () and helping with their development.

    It will also include reporting on Testing activity and results to stakeholder and managing relationships within Technology and with other divisions including Internal Audit, Risk and Compliance.

    Experience / essential and desired for successful job performance:


    • Experience of designing, implementing and delivering controls assurance testing ideally across more than 1 line of defence.
    • o Risk management
    o Internal Audit
    Knowledge of Financial Services or another highly regulated industry sector is essential.


    • Knowledge of Technology delivery within Financial Services, and able to demonstrate an understanding of key challenges and risks which must be mitigated and managed to deliver successfully.
    o Risk Management
    o Internal Audit
    o Project Management
    Knowledge, skills and abilities / competencies required for successful job performance:


    • Highly proficient IT skills in Word, Excel, PowerPoint and PDF
    • Relevant experience gained within Financial services, banking or similar environments beneficial
    • Understanding of Executive level and regulatory requirements and anticipating where possible.
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