Responsibilities
Technology Risk Governance & Framework Establish, implement, and continuously enhance the Technology Risk Management framework across infrastructure, applications, cloud, cybersecurity, and technology resilience. Define and operationalize risk appetite, key risk indicators (KRIs), and tolerance thresholds for all technology risk domains. Lead and support technology risk governance forums and committees, providing independent oversight and constructive challenge. Independent Risk Oversight & Challenge Provide second-line independent review and challenge for technology and cybersecurity risks across the organization. Evaluate and challenge key decisions regarding: System architecture and design Cloud adoption and configurations Cybersecurity posture and controls Technology resilience and disaster recovery Escalate material risk exposures, control gaps, and risk appetite breaches to senior management and relevant committees. Risk Advisory & Change Enablement Act as a s...