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Job Purpose Summary

Key Responsibilities and Accountabilities

Review and enhance IT Risk Assessment (ITRA) template
Perform IT risk review on key projects, review accuracy of risk scoring and adequacy of risk mitigation plans

Escalate project risk issues (IT risks) to Working Group Committee and Project Steering Committee.

Review accuracy of risk scoring and adequacy of risk mitigation plans under the IT RCSA (Risk & Control Self- Assessment) exercise.
Perform thematic assessment on identified technology risk areas and as per regulatory guidelines requirements, and thereafter to document observation reports for update to Management

Define technology Key Risk Indicators for proper risk monitoring.
Design and enhance IT risk dashboard for management reporting
Provide advice and early warning alerts to management base on emerging security threats trend

Managerial

Be a good team player to ensure strong team spirits and deliver quality results

Organizational

Inculcate proactive technology risk management culture in the Bank

Jobholder Requirements

Degree or Masters in Information Technology or Computer Science (Majoring in IT Security will be an added advantage)
5 years and above of working experience in information technology, IT audit or IT Security

Special Skills

Good level of skills/knowledge are expected in the following areas :

Certification/Licensing Requirements

IT Governance, Risk and security related certifications will be an added advantage.

Manager - Risk Management (Technology Risk Management)