Responsible for identifying and managing risks associated with information technology and organizational infrastructure.
Ensuring the effectiveness of risk mitigation for IT systems and internal IT processes.
Managing good relationships with stakeholders and collaborating with other departments, such as Operational Risk, Audit, and Security.
Qualifications
Having knowledge of information technology systems and processes, network infrastructure, data architecture, data processes, protocols, and incident response management.
Understanding IT management frameworks, governance principles, compliance, and regulations related to technology (such as GDPR, COBIT, ISO 27000, or ISO 31000).
Capable of developing and establishing security standards and guidelines based on the latest industry standards.
Well-versed in the concepts of Good IT Governance, IT Risk Assessment and Management, IT Compliance, and risk profile development.
Understanding risk management frameworks and their implementation, as well as policies related to Information Technology, including IT Risk Management and Cybersecurity.
Having an understanding of IT audit processes and Risk Management, especially as they relate to the financial industry.
Experienced in managing Business Continuity Management.
Possessing strong analytical abilities to analyze potential risks and make informed mitigation decisions.