Director of Technology Risk and Audit

About the RoleTyme is on the lookout for a proactive and seasoned Director of Technology Risk and Audit to spearhead the advancement, execution, and ongoing enhancement of our technology risk management and assurance framework. This pivotal role will supervise risk, audit, and internal controls within our digital banking technology landscape, with a pronounc…

About the RoleWe are in search of a visionary and seasoned Director of Technology Risk & Audit to spearhead the creation, execution, and ongoing enhancement of our robust technology risk management and assurance framework. This pivotal role will manage risk, audit, and internal controls within our digital banking technology landscape, with a significant emphasis on data engineering, AI-driven solutions, technology engineering practices, and the automation of risk monitoring and reporting.As a key leader within our organization, you will collaborate with engineering, data, security, compliance, and business partners to ensure our systems and processes are resilient, well-governed, and equipped for future challenges.Key ResponsibilitiesTechnology Risk Management• Assist the Group Chief Risk Officer in overseeing technology risk across the organization.• Develop, implement, and sustain a comprehensive Technology Risk Management Program that aligns with group standards and best practices in digital banking.• Identify, evaluate, and monitor risks across data engineering, AI/ML, cloud infrastructure, and core banking technology platforms.• Create metrics, dashboards, and automated monitoring tools to provide real-time insights into risk exposure.Internal Controls & Assurance• Establish and uphold an Internal Control Framework that encompasses engineering processes, data pipelines, AI models, and IT operations.• Lead the assurance initiatives around SOC 2 compliance and collaborate with internal control teams to optimize processes.• Conduct continuous assurance activities utilizing automation, bots, and data-driven testing methods.• Direct the design and validation of controls, ensuring alignment with operational resilience and compliance mandates.• Partner with the Group Cyber team to manage Cyber Risk effectively.Audit & Oversight• Formulate and implement the Technology Audit & Assurance Plan, concentrating on high-risk and emerging technology sectors.• Provide independent oversight of engineering practices, data governance, AI model lifecycle management, and system reliability.• Prepare and deliver reports to senior management and risk committees, offering actionable insights and recommendations.Innovation & Automation• Advocate for the integration of AI, bots, and automated risk reporting solutions to elevate assurance capabilities and minimize manual effort.• Collaborate with engineering and data science teams to embed controls within technology pipelines and systems.• Stay informed on regulatory developments and industry innovations in risk, audit, AI governance, and technology assurance.

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