We are seeking a highly skilled and experienced Senior Data Governance Risk Manager to join a Compliance & Legal team of this established London Bank. This key role will be to enhance and maintain data, information security, data protection, and cyber control environment throughout the Bank. The successful candidate will also be the Data Protection Officer (DPO) and report to the Head of Compliance SMF16.

You will be in the London office 4 days a week and one day at home.

Key Responsibilities:

• Current-State Analysis: Assess the Bank’s existing information security control environment, identify control gaps, and develop enhancement strategies in line with the Bank’s risk appetite.

• Governance Framework: Design and maintain a robust governance framework for cyber resilience, information security, data security, and data protection.

• Supervisory Oversight: Provide Bank-wide supervisory oversight, management reporting, and policy development for IS, data, and cyber control frameworks.

• Compliance Monitoring: Support delivery of activities identified in the annual Compliance Monitoring Plan, including SYSC 9 & 10A record keeping, annual business outsourcing reviews, and regulatory reporting (REP018 and REP020).

• Risk Monitoring: Undertake ongoing monitoring of key data and IS risks, deliver staff training on data protection and cyber security, and enhance management reporting information (KRI/KPIs).

• Data Protection: Fulfill the Data Protection Officer role, assess current data and records management controls, and provide expert advice on data protection to business units.

• Operational Resilience: Provide advice and ongoing oversight on operational resilience, aligning practices with regulatory expectations.

• Stakeholder Engagement: Act as a liaison with Head Office and interact with various departments and senior management.

Skills and Experience:

Essential:

• Minimum of 10 years’ experience in a senior role within a European financial services organisation, focusing on Data Protection, Data Governance, and/or Information Security.

• You will likely have a Technology background in Audit, Risk, Compliance or IS.

• Strong understanding of UK data protection regulations (GDPR) and best practices.

• Demonstrable experience with cyber control activities and change projects.

• Excellent communication skills to ensure risk and control understanding across the business.

• UK Visa / Citizen

Desirable:

• Basic project management capabilities.

• Experience across different banking business lines (retail, corporate/wholesale).

• Familiarity with cross-border data transfer processes and UK/European data security regulations. • Strong presentation skills for training and management reporting.

Qualifications:

• Relevant certifications such as CISSP, CISM, CDMP, CIPP, or PMP are highly desirable.

On Offer:

• Competitive salary based on experience.

• Comprehensive benefits package including pension scheme, private healthcare, and life insurance.

• Opportunities for professional development and career progression.

• A dynamic and collaborative working environment in the heart of London.

How to Apply:

If you are a motivated and experienced professional looking to take on a challenging and rewarding role, we would love to hear from you. Please Apply.

Contact Information:

For more information about the role, please contact Paul Stanbridge at Fleet Search Ltd

Technology Audit – Oracle Specialist – Senior Manager

Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology and service industries.  They are currently seeking to appoint a Senior Manager to head up a team of technical experts.

This role is pivotal to the Business Risk, Internal Audit and  External Audit side of the business and is effectively that of a subject matter expert in Oracle, as such the individual and their team will feed into any advisory or assurance work, as necessary.

Role Highlights

• Oversee and  grow the Oracle E-Business Suite risk and assurance division of the firm
• Lead and manage existing Oracle EBS based clients, with regards to both internal and external audits
• Manage ongoing assignments, as well as take responsibility for developing staff and supporting the Senior Management Team.

Requirements

• A relevant IT Audit qualification
• In depth knowledge and experience of Oracle based audit / assurance engagements, including auditing the EBS Suite of applications, extracting data, understanding key workflows, and reviewing user access permissions and system configuration.
• Experience of managing multiple clients
• Experience of business development

If you are a Senior Technology controls or Risk specialist looking for a lead role within a global corporation, then please apply below.

Commutable distance from Rugby, Milton Keynes, Bedford, Kettering and Northampton areas.

About you:

Proven IT Risk or IT Audit experience within an IT environment at a large corporate group.
Technical knowledge of applications within banking or financial services company and/or infrastructure within a large corporate.
Understanding of regulatory requirements ie eg : PCI DSS, Card Scheme Requirements

You will:

Manage audits, including planning and delivery,
Build relationships with senior clients
Developing individuals and teams
Be a high performer
Possess a professional qualifications e.g. CISA, CISM, CISSP, CRISC and a degree
Knowledge of emerging products and technology controls.

Please apply here to be considered for the role with Fleet Search & Selection Ltd

Working within an independent function that reports directly to the CEO, this role involves anticipating, identifying and managing risks across the business. This role would suit someone with a background in technology audit and comprehensive knowledge of the infrastructure of large investment institutions in financial services.

Responsibilities:

• Extensive experience in technology audit across different functions
• Using practice to assist in working towards strategic audit objectives/goals in those areas of accountability.
• Building and maintaining good working relationships with colleagues and customers to facilitate the audit function.
• Routinely using critical analysis to inform audit practice and advise customers.
• A thorough knowledge of current theory, practice and advances.

Requirements:

• Degree level or equivalent experience with professional accreditation.
• Works collaboratively with excellent communication skills.
• Using critical analysis to inform practice while retaining a view of the overall aims of the business.
• An ability to distil information and make concise decisions when faced with competing priorities.
• Experience in capital markets, related technologies and associated risks gained in a similar organisation.