Lead QRM Specialist - Tech

The Tech QRM lead is responsible for -
 

• Enterprise Technology Risk
  • Lead the enterprise risk management and reporting for EWT
  • Responsible for operational risk reporting governance processes
  • Identify controls required to manage risks
  • Identify, measure, prioritise, and drive mitigation and/or acceptance of technology and EWT risks – providing advice and challenge as necessary
  • Embedding risk culture across EWT
  • Support and enhance KPMG firmwide risk management framework where appropriate
• 1^stline of defence IT controls audit assessments
  • Defining and delivering against an annual audit plan for all high-risk IT suppliers
  • Deliver end to end audit activities in conjunction with the 2^nd line of defence
  • Work with internal auditors and external auditors to assess compliance against KPMG internal policy, ISO27001, SOC2, Client Security requirements and other IT controls audits as necessary
  • Drive closure of audit actions in a timely manner
• Quality
  • Ensure that all EWT core documentation is managed and regularly reviewed
  • Ownership of the Quality Management System
• Team Leadership
  • Manage and lead the Tech QRM function, including hiring, on-boarding, employee development, financial and budgetary processes
  • Line management responsibilities including objective setting, performance management, and coaching & support
  • Be accountable for the services owned by the Tech QRM team
  • Achieve or extend professional certifications as part of personal development
  • Proactively share experiences with others to assist their learning and understanding

Knowledge, Skill & Qualifications

• A proven ability to build relationships and communicate with people at all levels both written and verbal
• Must be analytical and possess great negotiation skills
• Confident in developing reporting and MI packs for the business
• Technology Risk Management leadership experience
• Experience leading and assisting audits
• Deep knowledge of ISO27001
• Attention to detail
• Operational team leadership experience – leading high performing teams
• Strong integrity, independence and resilience
• Articulate on quality and risk management practices and standards

 To explore this opportunity, click here.