Overview
Reporting to Head of Technology Risk and BCM. Develop and implement prescribed Technology risk management methods, tools and frameworks as well as provide assurance that risks are managed / controlled in line with approved risk appetite and in compliance with both internal and regulatory requirements.
Information Security Controls Management and Risk Governance
- Define scope of technology key risk and its key risk indicators.
- Work with various departments on risk identification, risk assessment, and risk mitigation control.
- Assess effectiveness of incident tracking, management, and reporting.
- Provide advice and early warning alerts to management based on emerging security threats, IT infrastructure, or potential IT strategic issues on new ventures.
- Document system risk governance and methodology, and information security policy and standards to be in line with regulatory guidelines. This will be a joint effort with the IT department.
- Support the CISO function
Rules & Regulations / Statutory and Policies Requirements & Compliance
Development and implementation of technology risk-related policies and procedures.Document system risk governance and methodology, and information security policy and standards to be in line with regulatory guidelines. This will be a joint effort with the IT department.Periodic IT risk management report to GORC, GRC, GBRC, and the Board.Job Requirements
Education and Certifications
Bachelor’s degree in Information Technology, Information Systems, Cybersecurity, or Computer ScienceProfessional certification such as CISM , CISA , or CRISCExperience
Minimum 3 years of working experience in IT Risk , preferably within a financial institutionMinimum 3 years of IT Audit experience, either as a Compliance Manager or IT Auditor2–3 years of management experience in an Information Technology functionSeniority level
Mid-Senior levelEmployment type
Full-timeJob function
Information Technology and AnalystIndustries
Financial Services, Investment Management, and Investment Banking#J-18808-Ljbffr