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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Responsibilities
- Collect information and review documentation to ensure that risk scenarios are identified and evaluated.
- Identify legal, regulatory and contractual requirements and organizational policies and standards related to information systems to determine their potential impact on the business objectives.
- Perform monthly/quarterly submissions and annual review on Bank/BNM Key Risk Indicators (KRI), Risk Control Self Assessments (RCSA), Compliance Self-Assessment Review (SSAR), Compliance Matrix (CMAX), Cyber Resilience Maturity Assessment (CRMA) and Management of Customer Information and Permitted Disclosures (MCIPD).
- Coordinate submissions on Technology Risk Dashboard on a monthly basis to Technology Risk Management team and send all Risk & Compliance communications to Technology Staff on an ad hoc basis.
- Collect and validate data that measure key risk indicators (KRIs) to monitor and communicate their status to relev...