IT Operational Risk

hace 5 días

Madrid, España Hays A tiempo completo

**Your new company**
Information risk refers to the risks related to Technology, Information Security and Data quality.
The role is based in the AECS Risk team, with responsibility for oversight and challenge of all Information
risks including Technology, Information Security and Data quality.

The successful applicant will work collaboratively with other teams including all areas of IT, Information
Security and Data.

**Your role**:

- Responsible for oversight and challenge of Information risks across EU entities, including

Information Security, Technology and Data quality risks.

risk management and security related matters.
- Leading on independent risk / security assessments of the key Information and Security risks and

controls across EU, identifying, assessing, escalating and reporting on potential information risks and
issues to Admiral.
- Responsible for oversight and challenge of the business response to Technology and Information

Security risk incidents and events throughout EU.
- Providing review and challenge for EU change projects related to Technology, Information

Security and Data via steering committee membership or undertaking project risk reviews.
- Promote and embed Enterprise Risk Management (ERM) processes, awareness and

understanding across the EU Technology, Information Security and Data teams in order to maintain
operational resilience, minimising customer detriment and financial losses.
- Reporting and escalating on risks and issues to senior managers, heads of department,

Corporate governance teams and relevant working groups, management committees and Boards.
- Monitoring and assessing EU’s compliance with Group & AECS/AIS Policies and Group Minimum

Standards in relation to IT and Information Security.
- Represent EU Risk in relevant Committees, working groups and meetings.

**Experience Require**:

- **Commercially aware, proactive, forward looking, inquisitive and attention to detail.**:

- **Working on own initiative, with the ability to introduce fresh thinking to the role and the wider**
**Risk team.**:

- **Excellent communication skills (both written and verbal) and stakeholder management.**:

- **Excellent interpersonal and influencing skills.**:

- **Passionate to learn about securing emerging threats and technologies**:

- **A strong knowledge and understanding of Technology and/or Information Security risks and**
**frameworks. Proved hands on Experience in managing information technology risks”.**:

- **Understanding of the three lines of defense model to corporate governance.**:

- **Proved hands on Experience in managing information technology risks.

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