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Technology Risk Manager
role at
Capgemini
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Technology Risk Manager
role at
Capgemini
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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