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Join us as an Op Risk SME - Technology VP. In this role, you will play a critical part in overseeing the transition of Tesco Bank’s business operations onto Barclays' technology platform, a major technology integration initiative running through mid-2027. This role sits within the second line of defense, focusing on operational risk oversight across both business and technology domains. You will be responsible for ensuring robust risk management practices are applied to technology infrastructure, service management, and change processes, while also supporting the broader integration.
Job Responsibility:
Risk identification and proactive risk management, identifying interconnected, horizon and emerging risks to assist the business in understanding, managing and mitigating the right risks in line with their business strategy and objectives.
Analysis of operational risk data to identify trends, patterns, and emerging risks.
Risk-based analysis of business processes, systems, and controls to assess the likelihood and impact of identified risks.
Ongoing research and monitoring of internal and external sources to identify potential Operational Risks.
Oversight, review and challenge of 1st Line activities including - Risk Control Self Assessments (RCSAs), Risk Events, Issues and attendance at key Risk and Control meetings (with associated reporting) ensuring they accurately reflect the business risk position,.
Stakeholder management, engaging and working effectively with First and Second Line management.
Risk based 2nd Line input into 1st Line Projects, Initiatives and Strategic decision making.
Requirements:
Oversee operational risk related to technology infrastructure, including Windows Desktop environments, server platforms, and enterprise applications
Provide risk oversight for service management processes, including incident, problem, and change management, ensuring alignment with ITIL best practices
Evaluate and challenge technology change initiatives, including configuration management and release processes, to ensure risk is appropriately mitigated
Collaborate with technology teams to assess the resilience and security of infrastructure components, including network, storage, and cloud-based services
Analyze data and technical documentation to identify emerging risks and formulate actionable insights
Nice to have:
Experience in operational risk management within a technology or financial services environment
Understanding of infrastructure technologies, including Windows Desktop, Windows Server, Active Directory, and virtualization platforms
Experience with service management tools (e.g., ServiceNow) and processes (ITIL framework)
Familiarity with technology change management, configuration management databases (CMDB), and release governance
What we offer:
medical, dental and vision coverage, 401(k), life insurance, and other paid leave for qualifying circumstances