Manager, Governance, IT Risk and Assurance
About the job
This job is all about leading the Governance, Risk and Assurance portfolio within Information Technology and Digital Services. It plays a crucial role in ensuring that cyber and technology risks are managed effectively, providing confidence to senior leaders and oversight bodies. The team thrives on collaboration and innovation, working together to shape a secure digital environment.
You'll be responsible for
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Leading governance and assurance activities
Leading the Governance, Risk and Assurance (GRA) portfolio within Information Technology and Digital Services, ensuring cyber and technology risks are managed effectively.📜
Developing compliance frameworks
Developing and maintaining the ITDS governance, risk and compliance framework, including policies, standards, and reporting.✅
Overseeing assurance plans
Overseeing the Line 1 assurance plan and control testing program, ensuring findings are tracked and validated before closure.Key criteria
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Cyber risk framework knowledge
Strong understanding of NIST CSF 2.0 and related standards.View
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Experience in governance and assurance
Proven experience leading governance, risk, and assurance activities.View
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Third-party risk management
Demonstrated experience overseeing supplier assurance activities and reporting.View
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