The Business

If you have strong technical skills with an understanding of risk management and controls, there is an opportunity join us in Technology Controls. As Process Control Owner, you'll take responsibility for controls related to specific processes, such as risk appetite and regulatory requirements. You'll have the opportunity to work within a forward thinking team, with the potential for career development.

Technology is all around you – in the systems you use, in your daily routines, in how you interact with colleagues and customers. We help systems to run smoothly, manage technology change and offer our support and expertise. We do this by designing, building, implementing and supporting global technology for the bank. 

Our Vision sets the direction for how we’ll continue to transform and improve technology across the bank. We’ve continued to innovate, improve our systems resiliency and simplify our services to make banking quick, convenient and safe for our customers. As consumer and technology trends continue to evolve we strive to stay ahead of the curve always thinking long term.

Technical Controls is a growing function that plays a key role in ensuring that our customers' data is safe and secure.

What you'll do

As Process Control owner, you’ll assume responsibility for process controls defined for project delivery to ensure they are compliant with risk appetite, regulatory requirements and policies. You'll ensure that control standards are maintained, documented and kept up to date. 

By adopting a proactive approach, you'll take ownership for project controls covering full project activities, from design and build through to testing and implementation. 

You'll create and monitor Key Performances Indicators (KPI’s) to assess control effectiveness and compliance, also ensuring process controls remains consistent. Acting as primary contact for control audits, you’ll drive a culture of continuous improvement and react swiftly to audit findings. Throughout a project lifecycle, you'll ensure any potential risks are quickly identified, articulated and escalated when necessary, and swiftly implement solutions.

Importantly, you’ll maintain the integrity of process controls and the associated tools. You’ll test and certify the adequacy of controls on a regular, taking into account potential risks by conducting regular risk assessments. 

What you'll bring

To take advantage of this fantastic role, you'll have strong technical skills with the ability to understand and articulate risk and its potential impact. You'll demonstrate fantastic communication skills to build strong working relationships, also able to engage with and influence stakeholders of varying seniority.

You'll thrive in a busy environment, able to manage a number of varied and complex activities simultaneously. You'll be a self-starter with exceptional organisational skills to effectively prioritise urgent matters. 

How we'll reward you

In return, we offer a competitive salary plus 30% cash and benefit funding programme that can be tailored to suit your individual needs. In addition, we provide a wide selection of exclusive lifestyle offers, development and learning programmes, services and support designed to help you manage and balance your work/life priorities. For more information on our benefits, please visit our website.

At RBS, we want everyone to feel welcome. That’s why we want you to know that we'll work with you to make the application process as smooth as possible. So please just let us know if you need any adjustments or support – we'll do whatever we can to help. 

If we offer you a job, we’ll discuss with you how we can help set you up for success, including by making adjustments to your working environment if required.

If you're a new joiner to the bank, please note that we carry out a credit check as part of our referencing process.

If you are experiencing any technical issues when applying for this role, please refer to our FAQ section for assistance.

At RBS, we are focused on becoming the UK’s number one bank for trust, customer service and advocacy by 2020. We are simplifying our business, concentrating on the areas where we can lead the market, and placing our customers at the heart of everything we do.

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