We’re looking for a candidate to fill this position in an exciting company.
Advises and supports risk owners in day to day risk management activities and execution
Acts as a primary interface and conduit between the risk owners and other risk groups (such as Knowledge Groups) to lead the facilitation and execution of risk management activities.
Identifies, assesses, prioritizes and reports on material IT risks for IT and aligned business areas. This will require working with equivalent risk advisors in various business areas.
Assists risk owners in adhering to policies, frameworks, standards and guidelines through active engagement, guidance and counselling.
Performs control testing and monitoring (if applicable)
Advises on the design of controls and remediation plans to mitigate risk
Ensure that IT Risk assessments and outputs are recorded in enterprise tools and in full compliance of all policies and common standards, including the IT Risk Management Policy and Framework.
Candidates should have a breadth of IT and Risk management experience (governance, operations, audit, control functions, compliance, risk management) over 7+ years.
Candidates require strong leadership, communication and strategic influencing capability, supported by well-developed analytical and strategic thinking competencies.
Requires expert IT Risk management experience; systems design, security, availability, disaster recovery, third party risk management, change management, release management. Exposure to cloud controls would be an asset.
Good knowledge of multiple global banking businesses including related systems and procedures.
Good ability to balance competing or conflicting goals of various departments and stakeholders which requires a mature, diplomatic approach and highly developed negotiation and influencing skills.
Good communication, facilitation and presentation skills for developing communication strategies for Executive approval through to implementation of strategies and programs.