Job Description

To provide independent second-line oversight, advisory, challenge and monitoring across the overlapping risk domains of Information Risk, Data Privacy, Business Resilience, Technology Risk and Cyber Risk. The role will support the Head of Non-Financial Risk by localising Group frameworks and standards, embedding risk appetite, facilitating risk assessments and scenario analysis, coordinating assurance and remediation, and producing integrated risk insights for management and governance committees. The role is not the first-line owner of risk execution; it enables, challenges and monitors business and technology risk owners to ensure risks are identified, assessed, treated, reported and escalated within appetite

This is a strategic second-line risk position for an experienced professional with the ability to translate complex and interconnected risk themes into actionable insights and governance outcomes. The role requires a strong balance of technical credibility, business pragmatism, and stakeholder influence to support growth ambitions while maintaining robust protection of clients, information assets, technology infrastructure, critical services, and regulatory confidence.

Qualifications

• Type of Qualification: First Degree
• Field of Study: Information Technology, Computer Science, Information Risk Management, Information Security, Business, Commerce, Law, Finance, Audit or related discipline.
• Professional / Technical Certifications: At least one relevant certification is preferred
• Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), ITIL, ISO 22301, ISO 27001, Certified Data Protection Officer or equivalent

Experience Required

• 7-8 years
• Strong understanding of Non-Financial Risk as a second-line function and clear appreciation that business and technology remain accountable for first-line execution and control remediation.
• Demonstrable experience in at least three of the following domains: Information Risk, Data Privacy, Business Resilience, Technology Risk, Cyber Risk, Operational Risk, IT Audit, Technology Governance or Business Continuity.
• Ability to interpret Group standards and regulatory expectations and translate them into practical country implementation actions.
• Strong governance writing capability: must be able to prepare committee-ready risk commentary, issue escalation notes and executive summaries.
• Strong analytical capability and attention to detail, including comfort working with dashboards, risk registers, incident data, audit findings and action trackers.
• Ability to influence senior stakeholders and provide constructive challenge without compromising relationship management.
• High integrity, confidentiality, independence, professional scepticism and sound judgement when handling sensitive incidents, breaches, regulatory matters and risk acceptance decisions.
• Working knowledge of risk systems and collaboration tools, including Risk Market Place or equivalent governance, risk and compliance platforms, Microsoft Excel, PowerPoint, Word and Teams.

Additional Information

Behavioural Competencies:

• Articulating Information
• Developing Expertise
• Documenting Facts
• Examining Information
• Following Procedures
• Interacting with People
• Managing Tasks

Technical Competencies:

• Evaluating Risk Management Effectiveness
• Information Security
• Information Security Management
• Cyber and Technology Risk Oversight
• Analytical Skills
• Risk Response Strategy

• Provide independent second-line oversight, advisory, challenge and monitoring across the overlapping risk domains of Information Risk, Data Privacy, Business Resilience, Technology Risk and Cyber Risk.
• Support the Head of Non-Financial Risk by localising Group frameworks and standards, embedding risk appetite, facilitating risk assessments and scenario analysis, coordinating assurance and remediation, and producing integrated risk insights for management and governance committees.
• Enable, challenge and monitor business and technology risk owners to ensure risks are identified, assessed, treated, reported and escalated within appetite.

• Information Risk Management
• Data Privacy
• Business Resilience
• Technology Risk
• Cyber Risk
• Strong governance writing capability
• Strong analytical capability
• Ability to influence senior stakeholders
• High integrity, confidentiality, independence, professional scepticism and sound judgement
• Working knowledge of risk systems and collaboration tools
• Evaluating Risk Management Effectiveness
• Information Security
• Information Security Management
• Cyber and Technology Risk Oversight
• Analytical Skills
• Risk Response Strategy

• First Degree in Information Technology, Computer Science, Information Risk Management, Information Security, Business, Commerce, Law, Finance, Audit or related discipline.
• At least one relevant certification is preferred (e.g., CISA, CISM, CRISC, CISSP, ITIL, ISO 22301, ISO 27001, Certified Data Protection Officer or equivalent).