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IT Risk Manager


IT Risk Manager

London | England | United Kingdom

Supporting the Head of Information Security, IT and Cyber Risk you will be the UK focal point for the development, maintenance and implementation of the IT risk management framework, across Bank of Ireland (BOI) UK.

The role holder will also be responsible for providing second line oversight of existing and transformational change with regards to current and future IT development programmes, working in tandem with Group Risk colleagues.

This is a great opportunity to work in a small dynamic team which faces off to stakeholders in UK first line and Group second line at a time when the ITstrategy will focus on enhancement of the bank'sIT infrastructure.

Key Responsibilities

  • Lead on the IT risk management activities
  • Establish and maintain a robust IT policy framework across BOI UK, commensurate to the business requirements of the organisation, in line with industry practice and regulatory requirements (incl. benchmark against relevant standards, regulations and legislation)
  • Enhance and maintain the IT risk management framework (including risk assessment, reporting, treatment, appetite, tolerance, aggregation of risk, etc.)
  • Conduct, support and/or challenge information security risk assessments / RCSAs across brands, products and functions
  • Develop and maintain adequate reporting mechanisms; including consistent metrics, KRIs and MI in order to enable risk reporting, escalation and recommendations as appropriate - this includes insightful and concise reports to the Executive team and the relevant senior committees including Board Risk Committee.
  • Ensure policy non-compliance and agreed actions are tracked and completed by the designated action owners in a timely manner
  • Conduct IT assurance activities - policy attestations, gap analysis and thematic reviews

Skills & Experience

  • Extensive IT experience (delivery, implementation, policy, assurance, governance, compliance or management), including exposure to 2LoD Retail Banking
  • Solid experience in the development and oversight of IT policies
  • Strong stakeholder management skills and confidence to challenge at all levels
  • Ability to provide intellectual rigour to policy development
  • Relevant professional qualification would be desirable
  • Project management experience desirable
  • Good knowledge of IBM OpenPages or other GRC platforms desirable

Bank of Ireland Group is an equal opportunities employer and is committed to fostering an inclusive workplace which values and benefits from the diversity of our workforce.

Where Agency assistance is required Bank of Ireland Recruitment Team will engage directly with suppliers. Unsolicited CVs / profiles supplied to Bank of Ireland by Recruitment Agencies will not be accepted for this role.

Closing date: Apr 25, 2019
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