Job Description
This role, as a second line-of-defence,is required to work with first line-of-defence functions to identify, assess, monitor and report key IT risks. This role is also required to work closely with divisions/functions to understand and document controls and identify potential areas of improvement.Experience in IT and CybersecurityRisk management is necessary, with good communication and written skills.
Key Responsibilities
- Support in the implementation and operation of the IT risk management framework, policies, processes, and procedures
- Assist in the identification, prioritisation, assessment, monitoring and reporting of key IT risks
- Conduct risk and controls self-assessment (RCSA), operational loss event reporting, assess risk control adequacy and effectiveness
- Monitor and report risk tolerances and key risk indicators
- Support incident risk management and escalation, IT risk-related projects and/or initiatives