
Cyber Risk Advisor
2 days ago
The Technology and Operations (Tech & Ops) Risk team is responsible for providing specialist Operational Risk and Compliance advice and assurance of decisions made across the Technology, Chief Operating Office, and Business Unit divisions.
This role plays an essential part in the Security Operational Risk team supporting the Group Security division. Collaborate with the Executive Manager Cyber Risk to provide independent Line 2 advice and assurance over Line 1 implementation of the Risk Management Approach, the Operational Risk and Compliance Management Framework and actively uplift risk capability across the Cyber Security functions.
Main Responsibilities- Provide SME risk management advice to teams aligned to the following cyber domains: Application & Service Protection, Vulnerability Management, Data Security, Cloud Security, Third Party Security, Identity & Access Management, and Cyber Defence.
- Work as part of a team of professional SMEs to provide independent, pragmatic and value adding Operational Risk advice and assurance for technology and cyber risks across the Group.
- Monitor and report on three lines of accountability activities to the Executive Manager, including BAU management of the Risk Management Approach, the Operational Risk Management Framework and Compliance Management Framework in support of CPS 220.
- Contribute to the oversight and monitoring of key technology and cyber risks, controls, issues, incidents, and risk-in-change.
- Support the appropriate identification, escalation and reporting of all related technology and cyber risk and compliance matters to the relevant stakeholders, including NFRCs, your EM/GM and to the Technology and Operations CRO.
- Experience required in cyber security with sound knowledge of applicable industry standards, frameworks and regulations (e.g. CPS234, NIST, ISO27001, Information Security Manual, Essential 8, OWASP, MITRE).
- Preference for information security certification (e.g. CISM, CRISC, CISSP).
- Background in Operational Risk and Compliance with technology and cyber risk management specialties within the Financial Services industry highly regarded.
- High quality written and verbal communication skills, report writing, evidence gathering and data analysis capabilities.
- Stakeholder and influencing skills with the ability to proactively engage Line 1 teams and engender trust with pragmatic, commercially balanced risk advice.
- A curious and humble mindset, understanding of external trends and changes, interest in continuous learning, to build risk management best practice.
If you embody our values and demonstrate the necessary people capabilities we can offer great opportunities. Whether you want to move across the organisation or up into a leadership role, the way you live our values and demonstrate the people capabilities are key. Use the capabilities required for this role as a guide to the critical skills and behaviours you need for your next move.
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