Risk Governance Specialist - Hays
eFinancialCareers
Risk Governance Specialist - Hays
4 days ago by eFinancialCareers
eFinancialCareers jobs

Technology Risk and Control Expert - Contract Role

Location: London

Contract Duration: 6 months


Are you an experienced Technology Risk & Control professional seeking a high-impact contract role within a dynamic environment? Do you have expertise in driving control enhancements, governance frameworks, and regulatory compliance? If so, this opportunity is for you.
About the Role
We are looking for a Technology Risk and Control Expert to lead the execution of key control strategies, governance initiatives, and risk reporting across the Technology and Cyber Risk functions. This is a pivotal role where you will strengthen control frameworks, drive automation, and enhance risk governance and compliance standards.
Key Responsibilities

  • Execute the Control Enhancement Plan for Engineering and provide updates to senior leadership.
  • Develop and maintain a centralised technology control library aligned to industry-recognized frameworks.
  • Implement control monitoring capabilities and oversee periodic testing of key controls at the group and divisional levels.
  • Define and track Key Control Indicators (KCIs) and ensure robust performance management of controls.
  • Oversee independent assurance and validation processes and drive control automation initiatives.
  • Identify systemic control weaknesses and collaborate with governance teams to implement root-cause remediation.
  • Produce risk profiles for Technology and Cyber Risk at divisional and global levels.
  • Deliver consistent Key Risk Indicator (KRI) reporting integrated into broader governance processes.
  • Facilitate risk committees and forums, including the Technology & Cyber Risk Committee (TCRC).
  • Oversee governance of technology standards, ensuring alignment with COBIT and NIST frameworks.
  • Execute strategies to enhance Technology & Cyber risk culture across the organisation.
  • Lead risk training & awareness initiatives for Engineering and Cyber teams.
  • Monitor and report compliance with Engineering & Cyber training requirements.


What We're Looking For

  • Extensive experience in Technology Risk & Control within Financial Services
  • Strong knowledge of industry control frameworks (COBIT, NIST) and regulatory standards.
  • Proven track record in risk governance, assurance, and control automation
  • Relevant qualifications such as CFA, FRM, CISA, or similar are a plus.

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Reference: 54877877
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