ICT Risk Specialist

Stellantis

. Support ICT governance forums, committees, and regulatory reporting activities .

Posted 11/11/2026full-timeCardiff • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in ICT Risk Management, including risk reporting, controls testing, and operational resilience initiatives. Proficient in data analysis and stakeholder engagement, with a strong understanding of regulatory requirements and risk frameworks.

Highest-signal resume keywords

ICT Risk ManagementData AnalysisRisk ReportingStakeholder EngagementRegulatory Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ICT RiskOperational RiskControls TestingRisk AssessmentRisk FrameworksEmerging Technology RisksRoot Cause AnalysisRisk Appetite MetricsRisk KPIsRisk KRIs

Soft Skills

Communication SkillsCollaborationIndependent WorkStakeholder Engagement

Tools & Technologies

Power BIExcelPower QueryCognosMicrosoft 365

Certifications & Qualifications

CISSPCISMCRISCCISAIIACIA

Industry Keywords

ICT GovernanceOperational ResilienceDORAOutsourcing RiskSupplier Risk Management

Tech Stack

Tools & technologies

Cognos

About the role

Key responsibilities & impact

Support ICT governance forums, committees, and regulatory reporting activities
Prepare and validate risk reporting for senior management, shareholders, and regulators
Monitor ICT risk KPIs, KRIs, and risk appetite metrics
Execute 2nd Line of Defence ICT risk testing, challenge, and oversight activities
Review controls, identify risk weaknesses, and monitor remediation actions
Support risk assessments across projects, operational activities, and third-party arrangements
Provide oversight and challenge of ICT outsourcing and supplier risk management activities
Support operational resilience initiatives and DORA-related activities
Analyse ICT incidents, review root causes, and challenge action plans
Maintain oversight of emerging technology risks, including AI and Shadow IT solutions
Contribute to the development and enhancement of the ICT Risk Management Framework
Work closely with IT, business stakeholders, Risk, Compliance, and Internal Audit teams

Requirements

What you’ll need

A degree or equivalent qualification in a relevant subject such as Finance, Economics, Mathematics, Operational Research, or a related discipline
Experience or exposure to ICT Risk, Information Security, Operational Risk, Controls Testing, or Risk Management
Understanding of ICT risk frameworks, outsourcing risk, operational resilience, or regulatory requirements such as DORA
Strong data analysis and reporting skills
Experience using Power BI, Excel including Power Query, Cognos, Microsoft 365, or similar reporting and collaboration platforms
Excellent stakeholder engagement and communication skills
Ability to work independently while collaborating effectively across multiple teams and cultures
Professional qualifications such as CISSP, CISM, CRISC, CISA, IIA, or CIA would be advantageous

Benefits

Comp & perks

Clear development opportunities, with progression into ORM ICT Risk Senior Specialist or broader senior risk roles
Diversity Squad, Women of Stellantis Network, Employee Forum, and Engagement Champion opportunities
Opportunities to develop expertise in ICT Risk, Information Security, Operational Resilience, and Regulatory Risk Management
Exposure to key regulatory initiatives including DORA and outsourcing governance
Opportunities to help shape governance of emerging technologies such as AI