Job Description

This is a high profile role in our function, with responsibility to provide advice and support globally to ensure stakeholders understand and are aware of the Technology and Cyber security risks (TCS), and associated TCS Risk within emerging technologies, this role requires specialist insight and guidance on changes required to the control environment to ensure it operates within its appetite. The role requires a broad understanding of industry standards, e.g NIST, ITIL, COBIT, COSO etc.

The role requires both entity and functional management (the functional team provide specialist knowledge across TCS control domains, globally), as a member of the senior team you will have specific responsibility for ERM operations within the Bangalore office.

This role requires an established and experienced senior manager, who can authoritatively, and credibly, interact with executive stakeholders at C suite level across all lines of defense in the bank.

Principal responsibilities:

- Provide Emerging Technology Risk oversight globally, ensuring compliance to the Bank Risk frameworks. Input into group policy for controls associated with TCS risk and Emerging technologies

- Form opinion on the First-line\'s adoption of procedures and operating instructions required to implement the policy objectives across the changing technology environment.

- Provide second-line reporting on the status of TCS risk across the group

- Engage senior stakeholder with insight to drive decision making via delivery of regular and consistent management reports, expert analysis, and opinion / challenge papers through various fora

- Supporting ERM Leadership with domain related queries

- Input into setting of risk appetite thresholds, and oversee and challenge risk appetite monitoring and remediation within the first line.

- Provide review, guidance and where required challenge to ensure first-line understand and are managing their TCS risks.

- Horizon scanning to ensure implications on emerging technologies are understood, this includes the development of strategies to adopt and or protect

- Promote and develop TCS risk awareness and risk management culture to ensure material risks are both evident and effectively managed; leading the deployment of deep subject matter expertise globally

- Set, maintain and oversee the TCS risk and control library (RTCL), including minimum control standards, with input from Risk Owners, Business Service and Control Owners

- Recommending Risk and Control Assessment (RCA) scoping for related controls and challenge where this is not appropriately applied in the RCA.

- Driving appropriate governance for DETR across key engaging senior stakeholders as appropriate

- Leading regulator and audit engagement pertaining to TCS Risk ; ensuring compliance for timely completion of audit actions and findings

- Support training and capability uplift across TCS Risk specialists and ERM to ensure robust understanding of TCS Risks , enabling business to adapt swiftly and appropriately to a rapidly evolving commercial, regulatory and threat environment.

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