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Tier-1 brand plus metro location but specialized GRC focus gives medium competition.
Requires financial-services regulatory and third-party risk expertise, limiting transferability across industries.
Regulated financial-services controls role with mandatory domain experience and preferred certifications increases shortlisting strictness.
Perform control testing across Third Party Risk Management, Operational Resilience, Data & Privacy areas within Technology Governance Risk and Controls (TGRC).
Support development and improvement of control frameworks aligned to M&G risk appetite, including assessment of control implementation and recommending corrective actions.
Provide oversight and governance of Technology controls testing team, issue assurance process, and risk reporting to senior stakeholders.
Work Experience Required: Not explicitly mentioned in the JD.
Strong knowledge of risk management practices, three lines of defence, and Financial Services/Technology regulatory requirements related to IT risk, outsourcing, and operational resilience.
Experience with third party relationships and associated IT and security risks.
Certifications such as CISA or CRISC would be advantageous but not mandatory.
Experienced in managing and assessing IT risk frameworks and controls within Financial Services or Technology sectors.
Capable of translating complex technical and risk concepts for business stakeholders and driving collaboration across teams.
Skilled in stakeholder management and able to deliver governance, reporting, and remediation oversight in a dynamic environment.