Coordinate and prepare Cyber & IT Risk responses, briefing materials, evidence and other deliverables for regulatory examinations and engagements.
Work with subject matter experts and stakeholders to ensure regulatory materials are clear, accurate, complete, internally consistent and supported by appropriate evidence.
Support Cyber & IT Risk engagement with Internal Audit, including responses to observations and management actions.
Review regulatory and audit materials through a second-line risk lens and identify gaps, inconsistencies or areas requiring further analysis or challenge.
Anticipate upcoming requirements and ensure Cyber & IT Risk is well prepared for regulatory and audit engagements.
Issues, Remediation & Commitments
Drive disciplined management of Cyber & IT Risk-owned audit issues, regulatory commitments, remediation activities and other priority actions.
Maintain clear visibility of milestones, owners, dependencies, evidence requirements and target dates.
Proactively follow up on actions and identify potential delivery, quality or dependency risks before commitments are at risk.
Review remediation plans and closure evidence to assess whether actions address the underlying risk and support the intended outcome.
Provide clear reporting and timely escalation of issues requiring management attention or intervention.
Second-Line Risk Oversight & Challenge
Provide credible second-line review and challenge across Cyber and Technology Risk matters, including regulatory responses, audit observations, remediation plans, risk assessments, policies and standards, and issue closure.
Apply sound risk judgment to identify gaps, assumptions and areas requiring further analysis or challenge.
Develop clear risk perspectives and recommendations to support senior management decision-making.
Work constructively with first-line partners and subject matter experts to drive practical, risk-informed outcomes.
Identify themes across issues, audit findings, regulatory matters and other risk information that may indicate broader or emerging concerns.
Strategic Execution
Take ownership of complex or ambiguous assignments, establish a clear path forward and drive work through to completion with minimal direction.
Anticipate upcoming priorities, deadlines, dependencies and decision points and proactively address them.
Coordinate across teams to obtain required input, resolve dependencies and maintain momentum.
Prepare clear, concise and executive-ready briefings, presentations, risk perspectives and decision materials.
Identify opportunities to strengthen Cyber & IT Risk governance, reporting and ways of working.
Do you have the skills that will enable you to succeed? We’d love to work with you if you have:
7+ years of relevant experience in Cyber Security, Technology Risk, IT Risk, audit, regulatory or related disciplines, or equivalent demonstrated expertise.
Broad or deep knowledge across key Cyber and Technology Risk domains, with the ability to understand technical issues, assess risk implications and engage effectively with subject matter experts.