Senior Op Risk & Cyber Security Audit Manager, Birmingham

  • To £110K + Bonus + Excellent Benefits
  • Birmingham, 英格兰, 英国
  • 5-7 年
  • Millar Associates
  • 2017-08-16

Global Risk Internal Audit now has opportunities in Birmingham & London for a VP level candidate with experience of Operational Risk & Cyber Security to assess robustness and operational performance across business lines. You will undertake audits and provide independent assurance of the bank’s internal Operational Risk Control framework. Your experience gained in e.g., Information Security, Internal Audit/Risk Management, and/or relevant IT area within the financial industry, should include relevant knowledge of banking products and services.


  • Conduct Op Risk governance audit, Information security risk audit, Security & fraud risk audit, Data management risk audit, Business continuity risk audit
  • Develop deep understanding of business lines’ operations to focus audit work on the highest risks in Operational Risk & Cyber Security
  • Understand key risks and controls in financial services, in particular those associated with wholesale & retail banking, regulations & IT systems
  • Review and submit audit reports or conclusions for each audit conducted or supported
  • Execute risk-based audits by utilising the appropriate audit methodology
  • Deliver and document audit work to high prescribed standards and within committed timelines


  • At least 4 to 8 years in financial services, with deep knowledge of Operational Risk, Cyber Security and Audit - gained internal or external
  • Experience of the Regulatory environment
  • A comprehensive understanding of major global regulatory frameworks and compliance requirements
  • Command over a wide range of analytical tools, techniques, regulations & models
  • Able to produce detailed reports using concise language to explain technical issues
  • Bachelor or Masters degree in a technical discipline is essential
  • ACA, ACCA is desirable 
  • One or more of the following Security qualifications desirable: CISA, CISSP, CISM, PCI Individual Savings Account (ISA), ISO27001 lead auditor desirable
  • Opportunities exist in Birmingham, London & Sheffield