Senior Control Manager (1 year Contract - Extendable)

Technology Risk & Control Oversight

• Lead the assessment and monitoring of technology-related risks across applications, infrastructure, cloud services, and third-party providers.
• Review control effectiveness and drive remediation plans to address identified gaps and vulnerabilities.
• Develop meaningful risk insights through metrics, dashboards, and key risk indicators.
• Embed risk and security considerations into technology initiatives and change programmes from the outset.

Regulatory Compliance & Governance

• Ensure compliance with applicable technology and cybersecurity regulations and industry standards.
• Act as a key liaison during regulatory reviews, audits, and inspections.
• Monitor remediation activities and oversee the closure of regulatory and audit findings.
• Support the ongoing improvement of governance frameworks and risk management practices.

Policy & Framework Management

• Drive the development and enhancement of technology risk policies, standards, and procedures.
• Promote consistent adoption of governance requirements across technology teams.
• Ensure policies remain aligned with evolving regulatory obligations and business priorities.

Incident, Resilience & Third-Party Risk

• Provide risk oversight and challenge during technology incidents and operational disruptions.
• Support business continuity and disaster recovery governance activities.
• Oversee technology risk assessments for strategic vendors and outsourced service providers.
• Strengthen third-party risk management practices through ongoing monitoring and assurance activities.

Stakeholder Engagement & Advisory

• Act as a trusted advisor to senior management on technology risk, controls, and governance matters.
• Deliver clear and concise risk reporting to leadership and governance committees.
• Foster a strong risk culture through training, awareness, and stakeholder engagement initiatives.