• Execute technology risk assessments for UK and Europe at the applicable level – i.e., for an individual legal entity, or at an aggregate business unit or country level.
• Ensuring consistency with Enterprise risk assessments, for example the annual Business Unit Risk and Control Self Assessment (RCSA) executed at the Enterprise T&O level.
• Support the transition to more frequent and ultimately continuous regional technology risk assessments.
• Ensure consistency between Risk and Control Self Assessments (RCSAs) and data-driven methodologies used to generate a regular Technology Risk Profile.
• Keep abreast of emerging threats, trends, and regulatory changes in the IT risk and security landscape (i.e. Risk identification and for the Business Environment Impact Evaluation – ‘BEIE’).
• Ensure local region-specific processes are adequately scoped and considered within the execution of the relevant Process RCSA, supplementing global execution where required.
• Establish trigger-based technology risk assessments, based on region-specific risk triggers, both internal and external (e.g., Operational Risk Events, Change Initiatives, Regulatory changes etc.), assessing triggers / key events and risk mitigation initiatives.
• Execute and/or support regional IT regulatory compliance assessments (e.g., DORA, UK Operational Resilience etc.)
• Ensure region specific (local) IT controls are documented in ERIC.
• Continuously monitor the effectiveness of IT controls impacting regional entities and report on risk levels and control performance.
• Remain enthusiastic during times of change and communicate support for Management Decisions.

Job Skills

Critical Thinking, Cyber Security Management, Decision Making, Detail-Oriented, Information Security Management, Information Technology Security, Interpersonal Relationship Management, IT Security Architecture, Performance Management (PM)

Additional Job Details

100 BISHOPSGATE:LONDONLondonUnited Kingdom35Full timeTECHNOLOGY AND OPERATIONSRegularSalaried2026-02-262026-03-31

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Inclusion and Equal Opportunity Employment

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