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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.
Job Responsibility:
Execute technology risk assessments for UK and Europe at the applicable level
Ensuring consistency with Enterprise risk assessments
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
Ensure local region-specific processes are adequately scoped and considered within the execution of the relevant Process RCSA
Establish trigger-based technology risk assessments, based on region-specific risk triggers
Execute and/or support regional IT regulatory compliance assessments
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