Senior Analyst, Technology Risk

JOB PURPOSE / OBJECTIVE

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

Job Requirements

Education and Certifications

Experience