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To act as a Cyber & Information Security subject matter expert, providing controls leadership and oversight across Cyber and the Chief Information Security Office (CISO). The role is responsible for assessing and enhancing the effectiveness of the Bank’s cyber control environment, ensuring cyber risks are managed within appetite, aligned to regulatory expectations, and compliant with Group Policy to protect the Bank from operational, financial and reputational impact.
Job Responsibility
Act as the Cyber SME for controls, providing expert oversight and challenge across Cyber & Information Security and CISO on control effectiveness
Lead and support core cyber risk and control processes (e.g. RCSA, Interim RCSA, Issue Management, Key Indicators, Standards adherence), ensuring outputs are risk-based, consistent and aligned to regulatory expectations
Analyse and challenge cyber risk issues and control weaknesses, working with control owners to define and track sustainable remediation actions
Maintain end-to-end visibility of the cyber control environment, identifying emerging themes, systemic risks and areas requiring escalation to senior governance forums
Support delivery and oversight of key cyber programmes (e.g. Cyber Excellence Programme, Risk Reduction Plan), ensuring clear linkage to control outcomes and risk reduction
Support regulatory meetings and interactions, including preparation of materials, providing SME input, and contributing to responses to regulatory requests and findings
Engage with 2LoD, Internal Audit and regulators on cyber-related matters, supporting reviews and ensuring timely, high-quality responses to findings
Maintain up-to-date knowledge of cyber threats, regulatory developments and industry best practice, applying this to strengthen the cyber control environment
Requirements
Significant experience in Cyber Security, Information Security Risk, or Cyber Controls, ideally within a large, complex financial services organisation
Strong understanding of cyber risk and control processes (e.g. RCSA, Interim RCSA, Issue Management, Key Indicators) and their practical application
Good knowledge of cyber security frameworks and standards (e.g. NIST, ISO 27001) and their implementation in enterprise environments
Proven ability to assess cyber control effectiveness, identify root causes and drive sustainable remediation of control weaknesses
Experience engaging and influencing senior stakeholders across Cyber, Risk and Control functions, providing credible challenge in a matrix environment
Strong analytical and communication skills, with the ability to translate complex cyber risks into clear, concise and actionable insight for senior audiences