Reports to: Head of IT and Cyber risk
Job Description:
Update the technology risk management framework on an annual basis with the changes in the environment.
Review technology policies, processes and procedures identify potential opportunities for improvement and alignment.
Working across the technology department to analyze and better understand their risk profile.
Review IT initiatives from technology risk perspectives and provide advisory and recommendation.
Supervise the IT disaster recovery measures deployed across the group.
Defining a risk and control methodology and framework to use in conducting risk assessments.
Proactively managing risks so that there are no major incidents, breaches or examples of non-compliance.
Adhere to, advise, oversee, monitor and enforce enterprise frameworks and methodologies that relate to technology controls activities.
Assist in the definition of the technology risk appetite statements and monitor Key Risk Indicators (KRIs) against our technology risk appetite.
Assist with the Technology Risk reporting operations, including scheduling key monthly meetings, monitoring key milestones, escalation of past due activities, problem triage and management.
Increase awareness and enhance risk culture across the organization and provide day to day risk and control advise as trusted 2nd line subject matter expert.
Key attributes:
Deliver with minimal supervision.
Avid researcher of best practices and happenings in the global cyber space.
Engage key stakeholders on actions required.
Team player and contributor.
Strong problem-solving, persuasive skills and an ability to grasp abstract concepts and complex technology situations to challenge the status quo and further develop and build on our IT Risk Management Framework.
Excellent communication skill, both verbal and written, with the ability to initiate and lead conversations with technology and business leaders and risk colleagues regarding anticipated and emerging issues.
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