Discovery & Data Collection:
Execute a systematic "discovery" process to identify, document, and analyze the existing technology ecosystem.
Lead large-scale data collection efforts to ensure a holistic view of the enterprise technical landscape.
Landscape & Risk Analysis:
Study technical data connections and architectural dependencies to identify potential risk areas.
Analyze the flow of information across various business-enabling technologies (focusing on diverse, holistic data connections rather than AI).
Project Governance (PM Focus):
Drive the project lifecycle from onboarding through to the final discovery report.
Liaise with procurement and legal teams regarding third-party contractor terms and secondment specificities.
Requirement Translation (BA Focus):
Bridge the gap between technical discovery findings and 2nd line risk management objectives.
Produce high-quality documentation and reporting for executive-level committees.
Must have a proven track record of delivering or analyzing technology-related projects.
Strong background in Technology Risk, IT Audit, or Information Security within a 2nd line of defense capacity.
Exceptional ability to handle complex data sets and understand enterprise-level technical architectures.
Core Competencies
Ability to communicate complex technical risk concepts to C-suite and executive committees.
A meticulous approach to data collection and the ability to see the "big picture" across diverse systems.
