VP / IT Risk & Control (1st LOD)

Office Status: Hybrid

Salary: Up to $175,000

Responsibilities:

• Improving the oversight of non-financial risks, bringing risk and control subject matter expertise to partner with 1LOD business owners to proactively identify, assess and mitigate risks.

• Providing cross functional oversight across the first line, driving best practices and consistency in control standards for the effective control of risks to within risk appetite.

• Driving behaviors to foster a risk-aware and risk intelligent culture where employees recognize their role as risk managers and the importance of the control framework

• Develop and implement a consistent, effective and efficient approach to the control of risks

• Identify and deliver best practices in control standards

• Lead Technology’s engagement with Audit, also key liaison with 2LOD Risk and Compliance

• Support the identification, assessment of risks and controls

• Review remediation plans from a risk/control lens to ensure risks are sufficiently addressed, consider design/operating effectiveness, strategic/tactical solutions etc.

• Monitor and report on corrective actions

• Contribute to risk appetite statements and emerging risks

• Review KRIs to ensure meaningful metrics for management oversight, review/challenge breaches to understand root causes, consult on lessons learned exercises and work with business owners to develop a ‘path to green’ where appropriate

• Consolidate and report on the results of risk and control activity to internal stakeholders, escalating as required

• Support ad hoc cross-Technology control initiatives where appropriate

• Build strong relationships with peers to enable cross functional oversight, and develop and implement best practices.

• Share knowledge and experience with other members of the team, driving consistency and ‘added value’

• Establish positive working relationships with senior stakeholders across the business.