Senior IT Governance, Risk and Compliance Manager

Coventry Building Society ,
Coventry, West Midlands
More Details
Salary: £65k - 78k per year

Overview

About The Role This is a key leadership role in our IT Governance, Risk and Compliance team for someone with extensive experience of governance and risk management oversight of information technology, who can confidently act as a subject matter expert, engaging positively with Enterprise Leaders, Functional Heads, Lead Professional and offering best practice guidance. You will be responsible for providing expertise and leadership in: • The development and maintenance of an efficient, effective and comprehensive governance, risk and control environment across IT, aligning to the enterprise approach. • The regular, timely and accurate reporting, presenting and influencing of Information and Technology related risks to relevant Board, Management and Risk committees. • Leading assurance work and developing reporting to provide assurance that IT is appropriately governed and controlled to Enterprise Leaders and the Board. • Overseeing the scope and output from IT self-assessments, internal audit, external audit and other assurance work; including guidance on management response and monitoring and reporting on the resolution of risk mitigation actions. • Developing effective working relationships with key internal and external stakeholders and using your influence to ensure successful outcomes in adherence to internal and external risk management and compliance requirements. • Acting as a subject matter expert for IT on all governance, risk and compliance related matters and providing critical challenge. • Understanding and responding to internal and external changes and their impact on the governance and risk framework and the risk profile for IT and across the COO function. • Offering best practice guidance on regulatory legislation, guidelines and policy in relation to IT Governance, Risk and Compliance. • Team Manager of a minimum of 5 staff across the Risk and Governance function. About You You will: • Preferably have a professional qualification such as CISSP, CISM, CGEIT, CRISC, and International Diploma in Risk Management etc. • Have significant and comprehensive IT governance, risk and compliance experience gained within a risk oversight role, preferably within Financial Services. • Have a good working knowledge of IT systems, practices, strategies, approaches and developing technology trends. • Be commensurate with Information Security tools, principles, guidelines and frameworks. • Be able to demonstrate a strong understanding of governance and risk management frameworks, such as COBIT, with experience of their pragmatic application to IT and at an enterprise level. • Have previous experience in a senior management role with a proven track record of success and influence. • Able to challenge Enterprise leaders and colleagues whilst maintaining relationships. • Be knowledgeable and experienced in dealing with regulators such as the Prudential Regulation Authority and Financial Conduct Authority. About The Company We are the second largest Building Society in the UK and to sustain our success in the future, we have stepped up investment in our infrastructure and technology to meet the changing expectations of our members. Effective governance and risk management complements our transformation plans to make sure we maintain operational resilience and comply with our regulatory framework. This is an exciting opportunity to be part of that transformation. This job was originally posted as www.totaljobs.com/job/89672699

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