client is seeking an Operations Manager for Fraud and Risk to be responsible for developing and implementing implementing strategies to mitigate fraud and manage risk within the organisation's operations. This role involves prevention measures, analysing risk factors, and leading a team to ensure compliance with regulatory standards (Fraud and Risk), preferably in the technology or financial services industry.
with executive level stakeholders to address cyber risk in a financial services entity. View our other positions Actively managing risks on the Cyber Risk Register from intake to resolution Communicating risk assessment findings stakeholders to develop and monitor risk remediation plans Conducting regular compliance assessments with the Business Business to ensure current and emerging risks are monitored and managed Providing proactive control design Monitoring and reporting on Process and Control Compliance Providing management with recommended actions
years' experience in cyber governance, risk, controls, and compliance management in a technology environment of common information technology management / compliance frameworks such as ISO/IEC 27001, SOC 2, SOX level understanding and Knowledge of Cloud Risk, Compliance and Assurance Proven experience managing and drive change A deep understanding of Tech Security risks and mitigating solutions A diverse security background anti-malware, and spam technologies; risk and vulnerability assessments, and compliance. Security concepts related
comparative analysis, spend analysis, trend analysis, risk analysis, benchmarking etc.
Performance Management reviews. Directs risk evaluation and compliance management processes. Minimum Requirements
project progress, risks, and issues to stakeholders in a clear and concise manner. Risk Management: Identify Identify and proactively manage project risks, implementing mitigation strategies as needed. Work closely deliverables meet high-quality standards and compliance requirements. Implement and maintain Agile testing
software tests and evaluate results to ensure compliance with applicable regulations. Prepare reports online screen or content. Ability to identify and log risk and issues again projects. Ability to create, extract
effectiveness. Conduct risk assessments for proposed changes. Identify potential risks and implement mitigation Maintain audit trails and documentation for compliance purposes. Provide training to staff on change is completed and documented. Identify potential risks associated with service introduction and develop Monitor and manage risks throughout the service introduction process. Ensure compliance with regulatory a controlled and coordinated manner to minimize risks and disruptions. Documentation and Reporting: Maintaining
effectiveness. Conduct risk assessments for proposed changes. Identify potential risks and implement mitigation Maintain audit trails and documentation for compliance purposes. Provide training to staff on change is completed and documented. Identify potential risks associated with service introduction and develop Monitor and manage risks throughout the service introduction process. Ensure compliance with regulatory a controlled and coordinated manner to minimize risks and disruptions. Documentation and Reporting: Maintaining