Data & Digital Risk Manager

Job Title

Data & Digital Risk Manager

£67,023 - £74,470

Edinburgh, Bristol, Cardiff or Leeds

Full Time

Hybrid; at least two days per week at a hub.

We’re rebooting an icon and building the future of finance. Disrupting the market with innovative products and brilliant customer propositions. Digitising services, becoming data‑led, harnessing insights and AI. Our Data Risk profile becomes increasingly complex.

• Monitor metrics for ‘Risk Appetite’ and ‘Management Measures’ for Data in IP&I
• Deliver Risk Oversight and Continuous Monitoring of IP&I Data & Digital environments to understand compliance with risk Principles and Policies
• Using the Group Risk Management Framework and Risk Policies, identify and evaluate Data & Digital Risk, assist in applying the Data Policy and related controls within the 1
  
  LOD to manage risks within Risk Appetite
• Providing ‘expert advice’, support learning and increase awareness for Data Risk
• Collaborate with other Risk Specialists, as part of matrix teams, to enable early understanding of Data Risk inherent in business activities
• Understand the Legal and Regulatory implications when collecting, crafting and using data to deliver services to customers and enabling business operational processes
• Input to Data Breach Response and ‘Material Event’ processes
• Coordinate consistent recording of Risk via Risk Open Pages; ensure that Risk Management information is consistent and maintained
• Input to MI and Analysis of risk concentrations, emerging trends, risk and loss events near misses and opportunity costs

• A working knowledge and understanding of;
  • Data & Digital Risk including the use of data to deliver ‘direct to customer’ services via App technologies
  • Cloud data environments including Data Governance and Continuous Control
  • Data Architecture, Data Management, Data Operations and Data Governance, including familiarity with standard frameworks such as DAMA, EDMC etc.
  • Data consumption to enable AI and associated technologies
  • Continuous Control Monitoring (telemetry) for scaled data environments
  • Data sharing and transfer including through supply chain and cross‑border
  • Data Retention, Archiving and Destruction
  • Law and Regulation affecting data and data enabled processes and services in Financial Services (including but not limited to Privacy/GDPR)
• Experience in a Risk Management role
• Experience working with Agile methodologies
• Good communication skills, with the ability to convey complex concepts for non‑technical audiences and produce high‑quality written outputs.
• Good organisational skills

We are committed to building an inclusive organisation that reflects modern society and celebrates diversity in all its forms. If you’d like reasonable adjustments to be made to the recruitment process, just let us know. If you’re excited by the thought of becoming part of our team, get in touch.

• A generous pension contribution of up to 15%
• An annual performance‑related bonus
• Share schemes including free shares
• Benefits you can adapt to your lifestyle, such as discounted shopping
• 30 days’ holiday, with bank holidays on top
• A range of wellbeing initiatives and generous parental leave policies

If you are excited by the thought of becoming part of our team, get in touch. We would love to hear from you!