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Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired bya collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizationsunlock the value of technology and build a more sustainable, more inclusive world.
Job Description
As a Technology Risk Manager, you will play a key role in providing outcome-focused risks and controls assessments that influences Technology risks oversight over projects and portfolios.
Risk Management frameworks
- Support risk management activities ensuring alignment to the 3 lines of defence model and Operational
- Develop and prepare risk reporting and monitoring effectiveness of actions taken to manage identified risks and intervene as appropriate
- Ensure project change is managed in accordance with governance methodologies and frameworks
- Understand, identify, and assess risks during the project implementation and post implementation
- including overall impact to project and operational risk profile throughout the lifecycle
- Establish and lead project risk workshops to identify risks and ensure appropriate controls are adopted
Change Enablement
- Ability to identify risk position of project change in accordance with the Operational Risk and Compliance framework
- Assess, recommend, and advise on risk management to enable sponsors to make fully informed choices around risk position and profile
- Identify and assess risk impact and engage stakeholders to recognize appropriate actions to mitigate the impact
Controls Management
- Act as a trusted advisor, guiding stakeholders on compliance and provide insights and recommendations to enable them to effectively manage risk
- Awareness of SOX and Prudential control framework
- Ability to utilise the Technology Controls Library and other control frameworks to actively identify risk and apply the relevant controls to identified risks
- Utilise existing processes to monitor the effectiveness of controls in line with Client’s methodology
- Ensure relevant project stakeholders implement data integrity controls to minimise any operational risks
Technology Acumen
- Understand high level controls that pervade through the various technical applications, including teams, structure and solutioning
- Understand service management lifecycle across technical solutions and functions
- Understand the technology, the infrastructure, platforms, and systems and how that translates into the business and business requirements
- Ensure projects with technology solutions are appropriately designed
Project Lifecycle Management
- Understand project lifecycle including project plans, business case, contingencies, critical paths
- Understand how to manage and monitor implementation of multiple project plans and handle obstacles effectively
- Understand project plans, framework and outcomes and identify how this may impact the technology risks associated with the project
- Through experience and lessons learnt, support the project team to achieve required outputs of projects whilst directly minimising risk outcomes
Stakeholder Engagement
- Work with stakeholders to develop and drive potential efficiency and improvements in project risk management
- Support activities that provide the stakeholders with insights that influence decisions and enable objectives within risk appetite
- Support in the oversight of risk-related incidents and breaches
- Understand a matrix of inputs across regulatory relations, controls and business risk and their impacts across projects/programs and stakeholders
The Risk Specialist would also:
- Ensure strategic objectives are implemented, risks managed, and benefits realized
- Advise the projects and programs on how to identify, monitor, measure and manage existing and emerging risks
- Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects.
Required Qualifications & Experience
Experience, Background, Qualifications and Certifications:
- Candidate will have minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas.
- Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm.
- Good understanding of Technology Risk and Compliance frameworks is preferred.
- Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills.
- Ability to plan and prioritise to manage multiple work streams/tasks simultaneously.
- Candidates with certifications like CISA, CRISC, and PRINCE2/Agile will be preferred.
- The resource must have technology risk experience in financial markets applications.
- Candidates should be well versed with Financial Markets and Institutional Banking applications such as ACF2, AHM Mainframe, AO-X, Application Infra CS90, APS1, Artemis, ATM base 24 front end, ATM host application, Avaloq bank system, Bankfile, Batch Interface System, Big Data platform, Bloomberg, Blue Prism robotics, BSM-Control and Credit Connect.
Key capabilities and skills:
- Risks and Controls Management within technology space.
- The resource must have technology risk experience in financial markets applications.
- It is absolutely essential that they have change experience while run is important.
- Technology Insight (Infrastructure, Data, Cloud and Service Management).
- Project Lifecycle Management.
- Stakeholder engagement.
What You’ll Love About Working Here
- We recognise the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance.
- At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.
- Equip yourself with valuable certifications in the latest technologies such as AWS and Microsoft Azure.
Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.
Seniority level
- Seniority level Mid-Senior level
Employment type
- Employment type Full-time
Job function
- Job function Finance and Sales
- Industries IT Services and IT Consulting
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