Senior Audit Manager – 2LoD – Governance and IT

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Full time
Location: Milton Keynes
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Job offered by: Harnham
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Category: IT & Technology
Senior Audit Manager - 2LoD - Governance and IT

Milton Keynes- 3 days a week (Or London with at least 1 day a week in MK) Salary up to £114k plus competitive benefits package This is a fantastic opportunity for an experienced Operational Risk Manager to play a crucial role in protecting the organisation's resources. You will define and direct effective Operational Risk practices, providing assurance to the Board of Directors that these practices align with the organisation's strategic risk appetite. This role involves supporting and maintaining robust second line of defence oversight of the risk and control environment. This will be achieved through effective identification and reporting of operational risk exposures and mitigation activities, with a specific focus on the intricacies of Data Management and Data Protection within the context of Banking Digital Transformation. Your Impact: Provide expert oversight, advisory services, and guidance on new Data Management initiatives, collaborating closely with compliance officers on Data Protection matters. Support the digital/technology transformation of the bank from a Data Management risk perspective. Cultivate strong, collaborative relationships with first line of defence and key stakeholders across the organisation, particularly the Chief Data Officer and Head of Data. Maintain oversight of Data Management and Data Privacy risks. Develop a comprehensive view of technology risk, enhancing the risk management framework and tools to better capture and report on Data Management and Data Privacy risks. Maintain up-to-date, in-depth industry and technical expertise in relevant areas. What You'll Need: Deep understanding of Data Management methodologies and approaches. Experience working in Financial Services with substantial data management programmes. 2LoD or Second Line of Defence experience Extensive experience in Operational Risk Management. Solid understanding of control concepts and documentation (objectives, types, accountability, resources, processes, evidence). If interested, please apply to find out more info!

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