A leading financial institution is seeking a seasoned technology risk professional to lead its Technology Controls Assurance function. This is a senior leadership role responsible for driving rigorous, independent assurance over technology controls across the organisation.
What You'll Do
Lead and manage a team of controls assurance professionals, setting priorities, developing talent, and maintaining quality and consistency across all assurance activities
Design and execute technology controls testing programmes, covering areas such as access management, change management, IT operations, cybersecurity controls, and resilience
Evaluate the design and operating effectiveness of technology controls, producing clear, evidence-based findings and recommendations for senior stakeholders
Own the end-to-end lifecycle of controls assessments - from scoping and fieldwork through to reporting and issue management
Serve as the primary point of contact for regulatory interactions related to technology controls, coordinating responses to supervisory requests, examinations, and audits
Engage with technology, risk, and business stakeholders to communicate assurance outcomes and drive remediation of identified control gaps
Monitor the evolving regulatory landscape and ensure the controls assurance programme remains aligned with current expectations and industry standards
Contribute to the development and continuous improvement of assurance methodologies, frameworks, and tooling
What You'll Bring
Substantial experience in technology risk, IT audit, or controls assurance within a regulated financial services environment
Demonstrated ability to lead and develop high-performing teams in a fast-paced, complex organisation
Strong technical grounding across core IT control domains, with the ability to assess both design adequacy and operational effectiveness
Proven experience managing regulatory interactions, including examinations, supervisory queries, and audit liaison
Excellent written and verbal communication skills, with the ability to present complex findings clearly to senior and executive audiences
A structured, methodical approach to assurance work, with high standards for documentation and evidence quality
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