The purpose of the role is to deliver specialist risk management advice relating to :
- Application of, and contributions to the enhancement of the Group's policies and processes relating to the management of third party risk
- Risk associated with new or modified third party or outsourced supplier arrangements
- Provision of risk advise relating to supplier sourcing, contracts, performance and risk management outcomes
- Maintaining accurate risk profiles of key suppliers
- Enabling, maintaining and assuring the operation of key controls to manage material risks
- Management of compliance with applicable Regulatory obligations relating to the use of third parties
- Acting as a Trusted Advisor thereby ensuring the business understands and is able to apply the risk management strategies.
- The role supports senior stakeholders across the Group in providing supplier risk services within all elements of the Operating Risk Management Framework.
Key Requirement :
- Sound understanding of information security management, Privacy, IT service continuity, IT disaster recovery, business continuity management, and third party control assurance
- Strong communication skills, both written and verbal
- The ability to communicate with confidence and credibility to senior stakeholders
- Working understanding of banking, investment and insurance products and processes.
- Min 4-10 years of experience
- Relevant tertiary qualifications in finance or risk management would be an advantage.
- CISA, CRISC, CGEIT, CISM, ITIL, COBIT or other IT Risk related certifications, such as Basel II, GS007, AS3402, COBIT, ISO2700x preferred.
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