Risk Process Manager 16 views

The Information Technology Service (ITS) Risk Process Manager is responsible for the ongoing management of risks and audits across the ITS Directorate, by advising risk owners and drawing together the work of risk co-ordinators across the directorate to ensure the over-arching Directorate Risk Register is updated and quality assured on at least a monthly basis.

Responsibilities 

Your responsibilities will include but will not be limited to:

• Ensuring all Local and Directorate risk registers are updated on a monthly basis, ensuring that all updates have been quality assured, liaising with risk owners and risk co-ordinators
• Promoting risk awareness and improvement, ensuring buy-in within the area and obtain management support for involvement in proactive risk identification Promoting an awareness and understanding of the importance of risk management, drawing of guidance and material developed by the risk advisory service
• Developing a network of relevant contacts to support achieving the wider business goals, managing dependencies in support of achieving the directorates objectives, and building cross government relationships
• Supporting the development and production of monthly Risk and Audit MI reports for upward reporting

For further information about the role please see the attached role profile.

Are you a confident communicator with experience of managing risks and audit processes and policies?

You will need to be an organised individual with an attention to detail and the ability to see things strategically understanding the wider impacts.

You will have experience of analysing information and able to report MI data to a variety of senior stakeholders enabling effective decision making.

You will be confident in reviewing and understanding risks and issues in line with the risk management process, acting as the subject matter expert (SME).

Working for the DVLA Digital Team

At DVLA, licensing is just the start. Every project you implement, touch and deliver has a ripple effect that’ll wash across the nation. Here the work you’re doing has the capacity to change the way 50 million people interact with our services. As we aim to keep our roads some of the safest in the world, our innovative, transformative digital-led services help optimise a nation of individuals and business every single day.

To see how our people are transforming our digital services, head over to our DVLA Digital Services Blog and, to understand more about the great opportunities and benefits of working at DVLA read our Inside DVLA blog.