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|Sectors||UK & Regional
Credit & Risk Management
A global investment bank is looking for an ISR Assurance manager to join their Information Security Group Risk team in Sheffield. The successful candidate will be responsible for managing the quality assurance and methodology of ISR assurance reviews.
Responsibilities will include:
Provide Quality Assurance and challenges on ISR assurance reviews and their processes.
Maintenance and development of review methodology based on QA outcomes and stakeholder feedback.
Going forwaard the role will involve management of work and activity performed by members of the global team.
Working with the Head of ISR Assurance to provide input into the annual review planning process
Maintaining assurance methodology and documentation
Establishing the ISR Assurance Review as a key tool for reducing IT risk.
To assist in the development, rollout and monitoring of a globally consistent, model that supports ISRs transformation to a global function
Integrate with Risk governance structures to ensure that risk is reported through the correct channels
Adhere to all relevant FIM policies and operational risk guidelines
The role requires a good knowledge of Information Security Risk policies, standards and controls.
Strong analytical skills
Senior stakeholder management
Managerial experience preferred
Experience working in relevant environment/s, i.e. Information Security, IT Operations, Software Delivery, IT Audit, or Risk.
Able to explain information security risks clearly to stakeholders from different areas of the business
Have knowledge of ISRs role within the three lines of defence and the Operational Risk framework
Have an understanding of the Operational Risk framework, in particular RCAs, ICMPs and issue and incident management.
Professional Security Qualifications such as CISA, CISM, CRISC are beneficial
If this may be of interest to you or anyone in your network, please contact: email@example.com for more information.
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