Senior Manager – FS Technology Risk & Resilience
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Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
Senior ManagerJob Description & Summary
About the role
Were one of the worlds leading professional services organisations. Across 158 countries we help our clients from global enterprises to fastgrowing private businesses create protect and enhance the value that matters most to them.
Risk is constantly evolving and todays environment makes it harder than ever to predict new challenges. But with disruption comes opportunity. We help organisations transform innovate and strengthen every part of their business from people to performance systems to strategy through our insight and independent assurance.
Disruption driven by technology regulation and wider market forces is creating significant change across organisations. Our Risk Line of Service helps clients identify and manage these risks bringing together specialists in regulation cyber security controls actuarial listings accounting and internal audit.
Our Financial Services Technology Risk & Resilience team supports FS firms in navigating a fastmoving regulatory landscape while building robust futureproof technology estates. We help shape digital resilience frameworks under UK and EU regulation enhance technologyrisk maturity and prepare firms for licence applications or listings.
We work across all three lines of defence to uplift standards and control frameworks transform technologyrisk operating models and deliver control assurance.
What your days will look like:
As a Senior Manager in our Financial Services Technology Risk & Resilience team youll help FS clients tackle both legacy and emerging technology risks in a fastgrowing part of our practice. Youll lead large complex engagements contribute to thought leadership build strong client relationships and play a key role in developing our people.
Youll support clients to modernise and futureproof their technology risk and resilience capabilities including designing strategic operating models and deploying fitforpurpose tools and platforms.
Youll bring deep understanding of FS technologyrisk and resilience challenges shaped by regulatory scrutiny customer expectations and legacy environments. Knowledge of regulatory drivers such as DORA and CP17/24 and frameworks like COBIT ITIL and NIST will enable you to help clients enhance their risk management and overall resilience.
Strong consulting or advisory experience in financial services is essential ideally combining client delivery and business development or equivalent inhouse experience within an FS organisation.
- Lead development of technologyrisk standards and control frameworks across key domains
- Advise clients on improving technology risk and resilience across the three lines of defence ensuring clear accountability
- Work with TPRM and Operational Resilience colleagues to deliver integrated resilience solutions
- Support clients with technologyrisk assurance using established controlassurance approaches
- Use AI and automation to improve scalability and performance of technologyrisk activities
- Contribute to business development and deliver outcomes across the full engagement lifecycle
- Provide clear direction to senior stakeholders articulating regulatory expectations and transformation roadmaps
- Build longterm client relationships and identify opportunities across risk finance operations data and technology
The role is for you if:
- Knowledge of financial services (banking insurance and/or asset management) with familiarity in sectoral regulation in the UK and EU.
- Demonstrated experience in delivering transformation and change programmes particularly those focused on data maturity data target operating models and regulatory remediation across front and back office functions.
- Practical knowledge of technology risk frameworks (e.g. COBIT ITIL NIST).
- Experience working with technology control frameworks including IT SOX readiness and testing.
- Experience working cross-functionally with TPRM Operational Resilience Data Management and Data Protection teams.
- Experience in delivery of Governance Risk and Compliance (GRC) platform implementation programmes.
- Knowledge of emerging technology risk areas related to artificial intelligence and quantum computing.
Whatyoullreceive from us:
No matter where you may be in your career or personal life ourbenefitsare 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 officehomeand 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 Business Decisions Business Performance Management C-Level Presentations Coaching and Feedback Communication Compliance Frameworks Compliance Policies Compliance Program Implementation Compliance Review Controls Testing Corporate Governance Creativity Embracing Change Emotional Regulation Empathy External Audit Finance Target Operating Model Finance Transformation Financial Reporting Fraud Detection Fraud Prevention 25 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20%Available 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
