Manager, ICT GRC and Digital Operational Resilience (DORA) at Raymond James

, , United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Regulatory Compliance, Operational Resilience, ICT Risk Management, Project Management, Communication, Analytical Skills, Influencing Skills, Reporting, Collaboration, Governance, Risk Management, Third-Party Oversight, Resilience Testing, Policy Development, Framework Establishment, Monitoring

Industry

Financial Services

Description

Job Profile Summary: Responsible for designing, structuring, and overseeing ICT Risk Management programme, including the Digital Operational Resilience Act (DORA) program across Germany, France, and the UK. Ensures the organization is compliant with EU/UK operational resilience requirements and aligned to industry best practices. Job Description Develop, implement, and manage the organization’s ICT risk management program within the Governance, Risk & Compliance (GRC) function, including fulfilling DORA requirements. Ensure compliance with regulatory requirements in Germany, France, and the UK, with a focus on ICT risk, third-party oversight, and operational resilience testing. Collaborate with the Business, 1LOD (Technology teams), and 2LOD (Risk, Compliance, Information Compliance Risk Management ‘ICRM’) to embed resilience controls into processes and reporting, and to monitor effectiveness of the above programs. Key responsibilities include: Establishing ICT risk management and governance frameworks, policies, standards and procedures to comply with DORA and related regulations. Designing and coordinating resilience testing programs, including ICT and third-party testing. Partnering with vendor management to ensure compliance with third-party oversight obligations including oversight of controls and testing. Preparing reporting for regulators, senior management, and governance committees, coordinating for internal and external audit reviews. Monitoring regulatory updates across multiple jurisdictions and adjusting program design accordingly. Serving as a liaison with German, French, and UK business units to ensure alignment and consistency. Skills Works independently and provides technical guidance when required on regulatory compliance, operational resilience, and ICT risk management. Strong ability to coordinate across business units and jurisdictions. Applies project management, communication, and analytical skills to structure and oversee complex regulatory programs. Demonstrates clear communication, influencing skills, and ability to create effective reports and recommendations for stakeholders at multiple levels.

Responsibilities

Responsible for designing, structuring, and overseeing the ICT Risk Management programme, including the Digital Operational Resilience Act (DORA) program across Germany, France, and the UK. Ensure compliance with EU/UK operational resilience requirements and align with industry best practices.