GCIO CCO Control Manager, Enterprise Technology

JOB DESCRIPTION

• Provide expert oversight of technology and cyber risk controls across enterprise technology

domains including infrastructure, platforms, and shared services.

• Lead and coordinate assurance and control effectiveness testing activities, ensuring findings are

documented and tracked through to remediation.

• Manage relationships with internal audit, external auditors, and regulators in relation to enterprise

technology control matters.

• Drive the end-to-end RCSA process for GCIO technology functions, working collaboratively with

control owners and risk partners.

• Identify and escalate material control deficiencies, operational risks, and non-financial risk

exposures to senior leadership.

• Develop and maintain the GCIO control framework, ensuring it remains aligned with enterprise

governance standards, regulatory requirements, and industry best practice.

• Support regulatory submissions, examination responses, and information requests related to

enterprise technology and cyber risk.

• Provide risk input and control review for major technology programmes and transformation

initiatives.

• Produce high-quality management information, risk dashboards, and governance committee

papers for senior leadership and board-level forums.

• Engage across a complex matrix organisation, building strong working relationships with first,

second, and third-line partners.

• Champion continuous improvement of control processes, documentation standards, and evidence management practices.

• Coach and mentor junior control management team members to build organisational capability.

Qualifications:

● Technology and cyber risk control management expertise

● Operational/non-financial risk framework knowledge

● Audit and assurance programme management

● Senior stakeholder engagement and communication skills

● Regulatory framework understanding (technology risk)

● RCSA and control lifecycle management

● Strong report writing and governance documentation skills

● Ability to operate in a complex, matrix organisation