JOB   DETAILS

As a Lead Analyst within the cyber technology and data risk oversight team, you will play an important supporting role in delivering the Cyber Risk Uplift Strategy via the Bank’s cyber security program, helping drive improvements in cyber governance, risk visibility and control effectiveness while supporting the organisation’s objective of reducing material cyber risk exposure.

Working closely with senior leaders across Technology, Engineering, Cyber Security and Enterprise Change, you will provide independent oversight, challenge and assurance over key initiatives that strengthen operational resilience, cyber capability and risk management outcomes.

This is an opportunity to influence senior decision-making and make a tangible impact on the Bank’s cyber resilience agenda.

About the Business/Role/Team

The second line Business Risk Oversight team plays a critical role in protecting the Bank’s strategic and operational resilience. As part of the second line of accountability, we provide independent oversight, challenge and assurance across technology, cyber security, data, operations and enterprise change.

This role sits within the Cyber and Project Risk function and supports the Bank’s cyber resilience strategy through independent oversight of cyber security initiatives, technology programs and change delivery

About the Role

As a Lead Analyst, Cyber Project Risk & Assurance, you will provide:

• Provide independent Line 2 oversight and challenge across strategic cyber security, technology and transformation initiatives.
• Assess project, program and cyber related risks to identify emerging threats, delivery risks, control weaknesses and governance gaps.
• Lead risk reviews, thematic assessments, assurance activities and deep dives across cyber and technology portfolios.
• Evaluate the effectiveness of cyber risk management practices, governance frameworks.
• Provide assurance over cyber security programs, regulatory uplift initiatives and major technology investments.
• Review the adequacy of risk mitigation strategies and constructively challenge risk acceptance decisions where appropriate.
• Produce clear, insightful risk reporting and analysis to support senior management, governance committees and executive decision-making.
• Influence stakeholders to strengthen risk management practices and improve cyber resilience outcomes
• Support delivery of the Cyber Risk Uplift Strategy and broader operational resilience objectives.

About You

• 7+ years’ experience in Cyber Risk, Technology Risk, Risk Assurance, Internal Audit, Project Risk or a related discipline.
• Experience providing independent risk oversight, assurance or challenge within a large or complex organisation.
• Strong understanding of cyber and technology risk management, governance principles and control frameworks.
• Experience assessing major technology, cyber security or transformation programs.
• Strong analytical and critical-thinking skills, with the ability to identify root causes, emerging risks and practical improvement opportunities.
• Excellent stakeholder engagement, communication and influencing skills.
• The ability to balance constructive challenge with strong working relationships.
• Experience preparing executive-level reporting and presenting insights to senior audiences.
• The ability to translate complex technical and cyber risks into clear, decision useful business insights

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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