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Risk Audit Technology Consultant

RDA People Limited

Posted on Oct 11, 2021 by RDA People Limited

City, London, United Kingdom
1 Oct 2021
Daily Salary

Risk Analysis experience

  • Experience in designing and implementing an overall risk management framework for clients which includes an analysis of the financial impact on the company Balance sheet.
  • Performing risk assessments based on the client's Risk Management framework and Risk appetite declaration.
  • Devise and implement risk reporting tailored to the relevant client audience.
  • Explaining the external risk posed by corporate governance to stakeholders.
  • Creating business continuity and Operational Resilience plans to limit risks.
  • Conducting policy and compliance audits, which will include liaising with internal and external auditors.
  • Building risk awareness framework and communication plan


  • Working across the technology department to analyse and better understand their risk profile.
  • Identifying and assessing the impact of technology risk on projects and Business as Usual activities
  • Defining a risk and control framework to use in conducting risk assessments.
  • Establishing a risk management governance framework
    • Risk committees and working groups.
    • Communication framework for Committees, including data-driven risk reports on the IT and cyber risk posture.
  • Design, implementation & communication of operational risk management policies & guidelines.

Reference: 1354912141

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