Agile Delivery Lead – Risk & Control

Key Responsibilities

Lead and deliver transformational change
Support control operators in driving and implementing transformational initiatives across multiple control domains, managing risk in alignment with organisational priorities. Leverage Agile methodologies and automation tools to optimise delivery.
Align technology controls with standards and strategy
Ensure all technology controls adhere to industry best practices, regulatory requirements, and the organisation’s overarching risk management strategy.
Enhance and remediate controls sustainably
Execute initiatives to strengthen or remediate controls, focusing on sustainable solutions that deliver long-term benefits for the organisation.
Establish and monitor key control indicators (KCIs)
Define and track KCIs to assess the effectiveness of risk mitigation measures and inform continuous improvement.
Engage with senior stakeholders
Build and maintain strong relationships with key senior stakeholders—including Global Businesses and Global Functions (GBGFs), Second and Third Lines of Defence, and External Audit—to foster a cohesive approach to technology risk management.
Leverage risk data for prioritisation
Utilise risk-related data analytics to inform and influence the prioritisation of control activities and initiatives.

Minimum Qualification and Skills Required

Demonstrated success in delivering sustainable solutions within enterprise-scale environments.
Proven capability to influence C-suite executives and effectively manage senior stakeholders with divergent perspectives.
Extensive background in designing, implementing, and optimising control frameworks and operational processes.
In-depth understanding of control operations, regulatory compliance, and industry-leading practices.
Skilled in articulating complex technical concepts to both senior leadership and non-technical audiences, ensuring clarity and alignment.
Outstanding analytical and problem-solving abilities, with a strong track record of navigating and evaluating intricate technology ecosystems.
Comprehensive knowledge of enterprise risk management platforms and tools, particularly within large financial institutions.