Technology Risk & Controls Manager

Allica Bank · London Officesenior

In short

▸Gestiona riesgos tecnológicos y controles en un banco fintech en rápido crecimiento, asegurando cumplimiento regulatorio.
▸Trabajas día a día con equipos tecnológicos y de proveedores, realizando pruebas de controles, gestión de riesgos y apoyo a la resiliencia operativa.
▸Destaca la necesidad de experiencia práctica en marcos de riesgo (RCSA, controles, gestión de proveedores) y liderazgo en entornos ágiles.

Strong written and presentation skills, supported by experience of communication across di

In ~1 minute you get: who interviews you, the likely questions answered from your CV, and your CV tailored to this job. Free, no card.

🎧Land the interview? Bring the copilot. Our free extension listens to the live interview and flashes 3-4-word anchors from your resume and prep — glance, connect, talk. Get the extension →

What they ask for

✓10-12 años de experiencia en gestión de riesgos operativos
✓Experiencia directa en RCSA y administración de RCSA anual
✓Conocimiento de marcos de controles tecnológicos y gestión de proveedores
✓Experiencia en pruebas de controles y gestión de eventos de riesgo
✓Experiencia en resiliencia operativa y auditoría de controles
✓Habilidades escritas y presentación para comunicación con múltiples niveles jerárquicos

Don't tick every box? That's normal — your free dossier shows your gaps and how to cover them in the interview.

RCSARisk Management FrameworkControl FrameworkVendor ManagementOperational ResilienceRisk SystemsICAAPKRIsRisk LibrariesISO27001

Who should you write to at Allica Bank?

Your free dossier identifies the people who'd interview you — their background, what they value, and how to reach out so you stand out before applying.

About Allica Bank Allica is the UK’s fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech. Established SMEs are the backbone of local communities - representing over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers. Department Description This role sits within the Controls function, reporting to the Head of Controls. You will be an integral part of an action orientated, fast moving team, responsible for successfully delivering First Line of Defence capability within the bank. Role Description You will partner with the Technology business area to embed the Risk Management Framework, including policies and procedures. Provide expert input into the design and operation of the technology control framework, including data management, working with stakeholders across Technology to ensure that controls are documented and embedded. Provide expert input into the vendor management framework, supporting the Vendor Management Team to develop and embed controls to ensure effective management of vendors in line with regulatory requirements. Testing of existing and new key controls in line with agreed schedule, informing the non-financial risk profile and required management actions. Support the operational resilience programme, with a focus on technology resilience, feeding into scenario planning and testing. Support the coordination and facilitation of the bank’s Risk and Control Self-Assessment (RCSA) and administration of the bank’s annual RCSA refresh. Support the capital calculation for Operational Risk as part of the ICAAP, including scenario analysis. Hands on support in the update of risk information on the bank’s Risk systems, including ensuring risk events and issues are appropriately raised and managed. Assembling informed quantitative and qualitative input into First Line Risk Reporting at relevant committees and conducting deep dive reviews into areas of thematic risk. Principal Accountabilities As the Risk Business Partner for Technology, provide hands-on Risk support from a First Line Controls perspective. Partner with the business to ensure ongoing active management of risk and embedding of the Risk Management Framework, including RCSA, risk events, issues, KRIs. Support the development of the technology control framework, including data and vendor management. Provide First Line assurance over key controls, through control testing and supporting operational resilience assessment and testing. Deputise as required at meetings for the Head of Controls. Support the ongoing monitoring and reporting of risk through relevant governance, conducting analysis and reporting on key areas of risk, including internal and external reporting. Help promote a risk-focused culture across the bank, embodying Allica’s values. Personal Attributes & Experience Strong Risk knowledge and experience including RCSAs, Controls and Risk Libraries, risk event reporting, Expertise in technology control frameworks and vendor management standards. Knowledge of ISO27001 and SOC2 type controls would be advantageous. g. on Operational Resilience, Outsourcing is desirable. Hands on experience of assurance/monitoring of risks and controls across non-financial risk disciplines Willing to be very hands-on and ability to adapt quickly to the workflow in support of the Controls team, with focus on delivering results and meeting deadlines. Strong written and presentation skills, supported by experience of communication across different levels of seniority. Ability to provide necessary challenge in a constructive manner. Strong team player, with focus on ongoing development to support meeting objective of the team.

Don't apply unprepared

We research who's interviewing you, tailor your CV and rehearse you live — first one free.