VAYUZ Technologies
Website:
vayuz.com
Job details:
JOB DESCRIPTION
• Manage the end-to-end IT risk and control lifecycle for WPB technology functions, including
control identification, design assessment, effectiveness testing, and issue remediation.
• Coordinate and support internal audit, external audit, and regulatory reviews relating to WPB
technology and cyber controls.
• Maintain and enhance the WPB technology control framework, ensuring alignment with
enterprise-wide governance standards and regulatory expectations.
• Proactively identify control weaknesses, gaps, and emerging risks within the WPB technology
estate, escalating material issues appropriately.
• Engage with WPB technology and business stakeholders to embed a strong risk culture and
ensure control owners understand their obligations.
• Produce accurate, timely management information on the control environment, risk profile, and
audit/regulatory action status.
• Support the execution and documentation of Risk and Control Self-Assessments (RCSA) across
WPB technology domains.
• Track and drive closure of audit findings, regulatory actions, and self-identified issues within
agreed timeframes.
• Assess new technology change initiatives for control implications, providing risk input into project
governance processes.
• Liaise with second-line Risk and Compliance functions and third-line Audit teams to ensure
consistency and alignment.
• Contribute to the development of control documentation, policies, standards, and procedures
relevant to WPB technology.
• Support senior leadership with risk reporting, committee packs, and governance forums.
Qualifications:
● IT risk and control management expertise
● Operational risk lifecycle knowledge (identification, assessment, mitigation, reporting)
● Audit coordination – internal, external, and regulatory
● Stakeholder management across technology and business functions
● Governance framework design and implementation
● Risk and Control Self-Assessment (RCSA) experience
● Strong analytical, documentation, and reporting skills
● Ability to manage multiple concurrent workstreams
Click on Apply to know more.