Develop and maintain the Bank’s IT Risk Management framework, policies, and procedures.
Identify, assess, monitor, and report IT and technology risks across the Bank.
Maintain the IT Risk Register and oversee risk mitigation and remediation activities.
Conduct IT risk assessments, RCSAs, and control effectiveness reviews.
Monitor IT Key Risk Indicators (KRIs) and emerging technology risks.
Provide independent risk oversight and challenge to IT, Cybersecurity, and technology teams.
Monitor remediation of IT audit findings, regulatory observations, and control weaknesses.
Assess risks related to cybersecurity, cloud, third parties, IT operations, business continuity, and disaster recovery.
Ensure alignment with applicable regulatory requirements and industry standards.
Prepare IT risk reports and dashboards for senior management and relevant committees.
Qualifications
Bachelor’s degree in IT, Computer Science, Cybersecurity, Risk Management, or a related field.
7–12 years of relevant experience in IT Risk, IT Audit, Cybersecurity, IT Governance, or a related field, preferably within the banking or financial services sector.
Strong knowledge of IT risk management, cybersecurity, IT controls, and regulatory requirements.
Familiarity with frameworks such as COBIT, ISO 27001, NIST, and ITIL.
Professional certification such as CRISC, CISA, CISM, or CISSP is an advantage.
Strong analytical, communication, stakeholder management, and problem-solving skills.
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