Work extensively with Subject Matter Expert (SME) and Process Owners to create and improve policies and procedures to promote continuous improvement and best practices.
Coordinate and facilitate self‑assessment activities.
Work closely with the IT Domain Heads in control testing, identify gaps, and provide recommendations for remediation.
Oversee IT incident reporting process and ensure IT incidents are properly documented.
Develop and plan for execution of Business Continuity Planning (BCP)/Disaster Recovery exercises annually.
Coordinate IT regulatory inspections and external audit engagement.
Support Lead IT Risk Manager in managing regular governance meetings.
Lead effort on training to foster a strong IT risk culture and awareness, strengthening the first line of defence.