Principal Technology Risk Manager

vor 4 Wochen


Basel, Schweiz Bank For International Settlements Vollzeit

The Bank for International Settlements, BIS has an opportunity available for a Principal Technology Risk Manager to join our team in Basel, Switzerland.

***Purpose of the role**:
The Bank for International Settlements is a unique organisation at the heart of global central banking. Our future is inextricably linked to innovation, both in terms of redefining the way we operate the Bank, and through the network of international Innovation Hub offices we have established, which are exploring ways to use technology to make the financial system work better for everyone.

As the Senior Technology Risk Manager, you will lead all aspects of technology risk management, working with Bank-wide IT delivery teams, Internal Audit, Compliance, Operational Risk Management, Corporate Security to build Bank-wide technology risk management practices and an effective second line of defence (2LoD) for technology risk.

***By joining the ITS team, you will**:

- Benefit from a flexible working environment with a hybrid structure of onsite and remote work.
- Join a diverse and collaborative IT function with innovation at its core based in our Basel headquarters. If you are creative and strategic, you will thrive.
- Contribute to our mission and innovation strategy as a technology leader by establishing and implementing technology risk practises and our second line of defense function for technology risk.

**Principal accountabilities**:

- Lead the implementation of a 2LoD for technology risk, ensuring effective risk prevention, monitoring, identification, mitigation, and reporting becomes core to the Bank’s daily activities and planning processes
- Advise Bank-wide IT delivery teams operating the first line of defence (1LoD) on technology risk issues and conformance with the applicable standards and processes
- Design and operate a process that ensures effective 1LoD and 2LoD controls are implemented, monitored and reported
- Support the ongoing development of the Bank’s overall operational risk framework, including defining formal policies and procedures, and ensure conformance with it for technology risk
- Partner across 2nd lines to support consistency of processes, assessments, action plans and elevations
- Identify, monitor, maintain and continuously improve the control set for technology risk, including documentation and KRIs
- Run the Risk and Control Self Assessment (RCSA) evaluation and reporting process for technology risk

**Qualifications, skills, and experience**:

- Solid knowledge of technology risk management and the three lines of defence (3LoD) model
- Experience in running 2nd LOD technology risk management activities at a central bank or financial markets institution
- Broad knowledge of enterprise IT architecture and technology
- Experience facilitating risk management workshops including material development
- Experience in coordinating interdisciplinary working groups, ideally in an international environment
- Excellent drafting and writing skills in English particularly for policy documentation
- Excellent command of GRC tools, PowerPoint, Excel and project management software
- Strong interpersonal skills and cultural sensitivity with experience curating diverse perspectives

**Who we are**:
***What the BIS offers**:



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