Technology Risk Manager
Vor 2 Tagen
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Job Description As a Technology Risk Manager, you will play a key role in providing outcome‑focused risk and controls assessments that influence technology risks oversight over projects and portfolios. Risk Management Frameworks Support risk management activities ensuring alignment to the 3 lines of defence model and operational standards. Develop and prepare risk reporting and monitor effectiveness of actions taken to manage identified risks and intervene as appropriate. Ensure project change is managed in accordance with governance methodologies and frameworks. Understand, identify, and assess risks during the project implementation and post‑implementation, including overall impact to project and operational risk profile throughout the lifecycle. Establish and lead project risk workshops to identify risks and ensure appropriate controls are adopted. Change Enablement Identify the risk position of project change in accordance with the operational risk and compliance framework. Assess, recommend, and advise on risk management to enable sponsors to make fully informed choices around risk position and profile. Identify and assess risk impact and engage stakeholders to recognize appropriate actions to mitigate the impact. Controls Management Act as a trusted advisor, guiding stakeholders on compliance and providing insights and recommendations to enable them to manage risk effectively. Awareness of SOX and prudential control framework. Utilise the technology controls library and other control frameworks to identify risks and apply the relevant controls. Utilise existing processes to monitor the effectiveness of controls in line with client methodology. Ensure project stakeholders implement data integrity controls to minimise operational risks. Technology Acumen Understand high‑level controls that pervade technical applications, including teams, structure, and solutioning. Understand service management lifecycle across technical solutions and functions. Understand the technology, infrastructure, platforms, and systems and how that translates into the business and business requirements. Ensure projects with technology solutions are appropriately designed. Project Lifecycle Management Understand project lifecycle including plans, business case, contingencies, and critical paths. Manage and monitor implementation of multiple project plans and handle obstacles effectively. Understand how project plans, framework, and outcomes may impact technology risks associated with the project. Support the project team to achieve required outputs while minimising risk outcomes. Stakeholder Engagement Work with stakeholders to develop and drive potential efficiency and improvements in project risk management. Support activities that provide stakeholders with insights that influence decisions and enable objectives within risk appetite. Support oversight of risk‑related incidents and breaches. Understand inputs across regulatory relations, controls, and business risk and their impacts across projects/programs and stakeholders. Additional Responsibilities Ensure strategic objectives are implemented, risks managed, and benefits realized. Advise projects and programs on identifying, monitoring, measuring, and managing emerging risks. Provide independent oversight and challenge the effectiveness of risks and controls during pre and post implementation of projects. Required Qualifications & Experience Minimum 5 years of experience in risk, compliance, assurance and regulatory areas. Preferred: consulting experience in risk management with a Big4 or similar large consulting firm. Good understanding of technology risk and compliance frameworks. Strong communication, presentation, and stakeholder engagement skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Certifications such as CISA, CRISC, PRINCE2 or Agile preferred. Technology risk experience in financial markets applications. Knowledge of financial markets and institutional banking applications such as ACF2, AHM Mainframe, AO‑X, Application Infra CS90, APS1, Artemis, ATM base 24 front end, ATM host application, Avaloq bank system, Bankfile, Batch Interface System, Big Data platform, Bloomberg, Blue Prism robotics, BSM‑Control and Credit Connect. Key Capabilities and Skills Risks and controls management within technology space. Technology risk experience in financial markets applications. Experience in change management while running projects. Technology insight (infrastructure, data, cloud and service management). Project lifecycle management. Stakeholder engagement. What You’ll Love About Working Here Flexible work arrangements, including remote work and flexible hours, to support a healthy work‑life balance. Career growth programs and diverse professions to explore opportunities. Opportunities to earn valuable certifications in AWS, Microsoft Azure, and other latest technologies. Senior Level Mid‑Senior level Employment Type Full‑time Job Function Finance and Sales Industries IT Services and IT Consulting #J-18808-Ljbffr
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