Senior Project Manager

hace 3 meses

Heredia, Costa Rica GFT Technologies SE A tiempo completo

Job Description:  

About the role:

 

The Technology Risk Manager role is a key role within the project to enable successful delivery of a major program of work. This role will provide support to the Program Exec and senior management in the identification, assessment, management and reporting of program. The Technology Risk Manager will be expected to engage across numerous stakeholder groups, communicating comfortably with senior management including with risk owners and with key line 2 teams (Group Risk Management, Group Security Office, Compliance, Legal) and Internal Audit.

 

A day in this role:

 

  • Ensuring the development of accurate RAID logs for each project within the program and the program itself.
  • Reporting project risks up to program risk level for visibility for senior management to act where there is likely to be a significant impact on agreed program delivery parameters
  • Effectively and accurately escalating and communicating issues as appropriate
  • Provide regular reports on project and program performance and overall health to senior leadership / program sponsors and ensure ongoing management of related risks in operational areas
  • Provide Senior Exec status reporting on programs and project risk for senior governance forums, enabling greater accountability for action owners / Exec sponsors and to give the Global Exec an accurate view on the organisation’s risk profile and / or areas of focus
  • Adhere to all regulatory requirements within program scope and escalate issues quickly
  • Ensure project leads understand the importance of adhering to their regulatory obligations and responsibility for implementation of company policies and procedures
  • Support / facilitate reviews and gap analysis of compliance with all relevant Risk Policies and Standards within the program
  • Provide thought leadership on the topic of control design and testing within the program, bringing in industry best practice and recognised external frameworks to enable the company to benchmark and externally validate the effectiveness of the control environment and to continue to evolve and innovate in line with the changing risk environment.
  • Design and maintain the controls testing operating model to support the program, taking account of resourcing, reporting lines and organizational structure, talent, location and strategic goals of the program.
  • Deliver efficient testing, taking a risk-based approach and leveraging a range of testing techniques, including using emerging technologies where appropriate.

The expertise requested:

 

  • Educated to degree level in a relevant subject, or hold an equivalent professional qualification
  • Continued professional development to a high level
  • Good understanding and application of Program and Project Management competencies including stakeholder management, contracts, scope, schedule, costs, quality, HR, communications, risk, procurement, and integration
  • A good understanding of Financial and Operational Risk Management including policies and standards and assessment within a regulated environment
  • Experience working in a Technology team and broad knowledge of Technologies and Security concepts is desirable.
  • Experience working within a 1st line operational risk function (2nd line risk experience also desirable)
  • Good understanding and application of change management competencies
  • Good ability to manage relationships whilst maintaining trusted relationship with team and peers
  • Ability to influence and build productive relationships with key program stakeholders (both internal and external)
  • Good knowledge of project management methodology and tools, including software
  • Good oral and written communication skills
  • Good problem solving and analytical skills

Our Core values are focus to inclusion and diversity, all qualified applicants will be considered for employment and will go thru a fair recruitment process regardless of their race, religion, gender identity, sexual orientation, national origin or disability status.

 

Your journey with us begin begins here

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