IT Business Risk- Associate Director recruitment
Principal AccountabilitiesTo manage and ensure effective roll out a common Internal Control (IC) approach across the bank.
- To develop and implement a standard Internal control Review Methodology within the region / global business.
- Where necessary to perform planning, fieldwork, reporting on high profile reviews
Support regulatory reviews impacting the area - To support the Global Head in the implementation of the Group's Operational Risk (TOM) across all sites where the bank has a footprint.
- To monitor the effectiveness of the Internal Control framework within the region / global business.
Experience Qualifications
It is essential to have the following:
- Experience in Operational Risk Management, Internal Control, or Internal Audit preferably within a banking operations and / or IT function
- Knowledge of internal control standards and best practices in operational risk management
Good understanding and or experience in the following:
- Information Security
- Access Management
- Software Development Lifecycle
- Incident / Problem Management
- IT Change/ Release Configuration Management
- Project Management
- IT Quality
- Experience gained as External/Internal IT auditor, IT SOX Tester, IT Operational Risk,
- Information Security or IT Management Consulting, IT Project Management
Investment Banking, or Financial Services experience
• IT Audit, accounting or other control-related qualifications (e.g. ACA, ACMA,, CISA, CIA, CISSP) would be a distinct advantage
For more Details, please visit our Website – www.hamlynwilliams.com and for further information send any queries to f.dent@hamlynwilliams.com
Hamlyn Williams is an Executive Recruitment consultancy that specialises in placing Risk, Compliance, Regulatory Information Security professionals globally:- offering Retained, Contingency and Interim/Contract recruitment solutions for the Financial Professional Services.