Job Description

Job Responsibilities

As part of the first line of defense control function of IT Department and support IT management to manage Technology and IT Operational Risk
Work closely with Technology & Operational Risk management staff in the second line of defense to ensure consistency of policies and tools, as well as to report on results and issues
Assist to follow-up remedial actions identified during the risk assessment process
Maintain policies and procedures within IT Department
Assist vendor management process and handle procurement requests
Assist to conduct risk control self-assessments to identify and evaluate risks and associated controls for IT Department
Support Business Continuity Management related activities for the IT Department
As focal point and coordinator for external or independent reviews and