Senior Technology Risk Manager focusing on BCBS 239

Senior Technology Risk Manager – Job ID: 4725

We are looking for a Senior Technology Risk Manager to support control management, assessment and testing for data risk management controls, ensuring effective data risk management within the Group Technology model.

Responsibilities

• Control identification, ensuring key and non‑key controls cover data risks, internal rules, regulatory expectations and industry guidance (e.g., BCBS 239, DMBOK).
• Coordinate with control owners to define controls.
• Perform gap analyses to identify control weaknesses and design enhancements where data risks are insufficiently mitigated.
• Define, review, and test key and non‑key controls addressing data risks, including data quality, lineage, aggregation, and risk reporting capabilities, aligned with internal rules and BCBS 239 principles.
• Ensure controls are clearly articulated, risk‑aligned, and mapped to internal risk taxonomies, polici...