Banking Non Financial Risk, Senior Manager – GRC Technology
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Line of Service
AssuranceIndustry/Sector
Banking and Capital MarketsSpecialism
RiskManagement Level
Senior ManagerJob Description & Summary
About the role:
Within our Financial Services Risk practice the Banking Non-Financial Risk & Compliance team works with our banking and capital markets clients on their most pressing risk and regulatory programmes. This is an exciting time to join the growing team of over 120 individuals covering retail wholesale and capital markets. We work across Front Office Risk Compliance Finance and Sustainability functions.
Our teams are self-starting agile and thrive on new and diverse challenges. Our clients are global as are their biggest challenges. We operate globally working with the global PwC network to bring the best of PwC to our clients.
You will be passionate about client service and the fast-paced changing nature of the banking sector. We are particularly interested in individuals who embrace tech-enabled ways of working and are excited about the potential of AI and other transformative technologies.
Recent projects have included:
Regulatory and controls reviews and remediation
Finance and GRC technology deployment
Finance IA and Compliance function transformation initiatives
Retail banking customer redress programmes
Sustainability reporting support and operating model design
Governance and controls reviews and remediation
Design and implementation of 1st and 2nd line Non-Financial Risk functions
What your days will look like:
In this role you will be managing and delivering the technology element of implementation programmes and reviews across various technology areas including but not limited to cloud data operational resilience IT strategy governance risk and compliance.
You will also be agile to work across a range of different subject and projects such as working with Internal Audit teams on an SME basis and input into Internal Audit reviews.
You will also take a leading role across a range of projects to manage diverse teams contribute and build technical knowledge and be passionate about delivering value and insights to your clients. Youll invest time in building your client relationship network and thrive on taking on new challenges in unfamiliar situations.
This role is for you if you have:
Knowledge and experience of vendor GRC platforms (e.g. Workiva ServiceNow OpenPages).
Experience and passion for designing solution architectures working with business risk and control function and technology stakeholders to translate business need/requirements into technology solutions.
Significant experience working within financial services risk and control technology projects either from a consulting banking or regulatory background
Broad understanding of non-financial risk requirements
Significant experience working with senior stakeholders developing effective working relationships and providing insightful management information
Contribution of strong technical knowledge and practical experience related to non-financial risk management sustainability and/or controls
A proven track record of successfully leading workstreams within change or client engagements
Experience managing teams of and coaching junior members of staff
Ability to move between big picture thinking and strong attention to detail
Strong commercial awareness in managing transformation projects
Excellent communication skills both verbal and written and the ability to articulate conclusions to senior internal and external personnel
Ability to work under pressure deal with ambiguity and be agile in working in different types of projects across the financial services industry
A willingness to learn new skills and help develop and innovate new client propositions
Ideal but not essential:
The range of technical skills our clients are looking for is broad. Whilst we welcome applications from all those who fit with the responsibilities and essential skills set out above we particularly would welcome applicants with:
Skills in one or several of the following areas:
IT general controlsOperational resilienceData privacy and data protection controlsCloud technologiesIT strategy governance risk and complianceThird party securitySoftware developmentIncident response.
Experience designing continuous auditing and monitoring tools and techniques is a plus;
Technical knowledge and practical experience of SOx-compliant IT controls design implementation and testing.
Experience leveraging technology tools and generative AI in day to day activities or as part of projects or programmes of work
What youll receive from us:
No matter where you may be in your career or personal life our benefits are designed to add value and support recognising and rewarding you fairly for your contributions.
We offer a range of benefits including empowered flexibility and a working week split between office home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Anti-Bribery Anti-Money Laundering Compliance Business Ethics Coaching and Feedback Code of Ethics Communication Compliance and Governance Compliance and Standards Compliance Auditing Compliance Frameworks Compliance Program Implementation Compliance Reporting Compliance Review Compliance Risk Assessment Compliance Training Controls Compliance Creativity Cybersecurity Risk Management Data Analysis and Interpretation Data Protection Management (DPM) Disability Support 38 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior Manager
Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
