Senior IT Controls Risk Manager
London Stock Exchange Group
- București
- Permanent
- Full-time
- Lead the risk and control assessment activities to proactively identify, assess, and mitigate risks.
- Supervise and analyze risk metrics to drive effective risk mitigation strategies.
- Collaborate with cross-functional colleagues to understand business objectives and risk tolerance level while aligning technology and operation strategies with overall division goals.
- Act as the central point of contact for all operational risk related matter in I&C and facilitate the resolution of relevant issues.
- Identify key area for improvement in the technology and operational landscape, and actively drive the adoption of measures that improve our division's risk management capability.
- Partner with I&C team members and Group Risk to establish necessary improvements, promoting teamwork and shared responsibilities for operational risk management.
- Bachelor's or master's degree or equivalent experience in IT or related field.
- Professional certification such as CRISC, CISM or CISA are preferable.
- 5-10 years experiences in risk management. Extensive experience with a focus on technology or operational risks is essential.
- Subject matter expertise in IT frameworks and have familiarity with IT industry standards.
- Outstanding leadership, communication, and interpersonal skills.
- Skilled at collaborating with cross-functional teams and conveying technical concepts to a non-technical audience.
- Strong problem-solving and analytical abilities.
- 25 days' holiday per year
- 1 additional day off for your Birthday
- Annual wellness allowance
- Share Purchase Plan
- Medical Health Insurance
- Medical Subscription (preventive medical services)
- Dental Coverage
- Life insurance
- Pillar 3 Private Pension
- Meal Vouchers
- Flexible Benefits
- Bookster
- Volunteering Events
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