JD – Interim Senior Manager – Group Technology Operations Risk & Controls (8 months coverage)

Role Purpose

To ensure continuity of Group Technology Risk governance, Operations risk and controls oversight, and policy and standards execution for coverage support (approximately eight months, inclusive of handover and hand-back). The role will serve as a central coordination point between Group functions, LBUs, and assurance teams, ensuring the smooth continuation of risk, governance, and committee deliverables.

Key Responsibilities

Group Technology Risk Governance

• Support Group Technology Risk Committee (GTRC) activities and monthly governance forum, including preparation of materials, coordination of input, meeting summaries, action tracking, remediation milestones, and risk rating discussions
• Support evolution of monthly 1st line risk governance forum.

Group Operations Risk & Control Oversight