Bupa
Health insurance
ITRiskandControlManager
“IT Risk and Control Manager at Bupa. Skills: IT risk, Controls, Risk management, Stakeholder management. Identify and assess technology risks. Assess information security risks”
Industry & Context.
What They're Looking For.
Must Have
Experience managing IT risk and controls in a regulated environment, Financial services experience, Good understanding of technology risks, Experience designing, testing or reviewing IT controls, Knowledge of security frameworks such as ISO 27001, NIST, Awareness of UK regulatory bodies (such as FCA, PRA, ICO or CQC), Communication skills, Confidence working with senior stakeholders, Ability to stay organised and focused
Nice to Have
IT audit experience, Assurance experience, Risk roles experience, CISM, CISA, CISSP
What You'll Do.
Identify and assess technology risks
Assess information security risks
Manage risks with strong controls
Design and improve controls
Oversee control testing
Lead plans to fix control issues
Improve risk management
Build relationships with senior stakeholders
Prepare reports on risks
Prepare reports on controls
Monitor control performance
Support incident planning
Respond to technology risks
Respond to service risks
Promote risk-aware culture
How You'll Work.
Team & Collaboration
Work closely with senior leaders; Build relationships with senior stakeholders; Work with business leaders
Communication Scope
Explain complex ideas simply
Process & Methodology
Track plans to fix control issues
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