IT Risk & Compliance Manager

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Overview

TheITRisk&ComplianceManagerisresponsibleto:

• carryoutgovernanceandcomplianceactivitieswithinGroupTechnology,fosteringastrongcomplianceculture

• manageandmaintaintheefficiencyandqualityassuranceofinternalprocessesandcontrols.

• ensureITregulatoryrequirementsaremetandITriskandcompliancemanagementpracticesareeffectivelyembedded

• evaluatequalityinspectionoutcomes,prioritizegaps,andproposecorrectivemeasurestomaintainoperationalintegrityandserviceexcellence.

ThisrolereportstotheHeadofITRisk&Compliance.

ResponsibilitiesandAccountabilities:

• MaintaintrackingofallITrisk,audit,assessment,andreviewconductedbyinternal,external,andregulators.

• MonitorandmanageITprocess,risk,compliance,andgovernancecapabilities.

• Collaboratewithinternalfunctionalareasandthird-partyvendorstodevelopandalignpolicies,standards,andprocesses.

• StayupdatedonIT-relatedregulatoryrequirementsandensurealignment.

• ManageITprocessimprovement,includingdocumentationandobjectivereviews.

• MaintainaknowledgebaseofIT-approvedpolicies,procedures,manuals,andguides.

• ConductITrisk&governanceassuranceactivities.

• EnforcerelevantITpoliciesandstandardsincompliancewithregulatoryrequirements(e.g.,RMiT).

• Ensuregovernanceandcompliancebyconductingreviewsbasedonrelatedstandardsandprocedures.

• Managequalityassurance,includingindependentassessmentsandimprovementactivities.

• CommunicateITgovernance,risk,andcompliancerequirementstointernalandexternalstakeholders.

• ProvideregularupdatestoseniormanagementandrelevantcommitteesonITriskandgovernancestatus.

• MaintainstrongworkingrelationshipswithkeystakeholdersacrossGroupTechnology,regionalandregulator.

• CommunicateeffectivelywithstakeholdersonITprocess,risk,complianceandgovernance.

• CollaboratewithotherITteamstoensureriskandgovernancearewellmanaged.

Skills&ExperienceWeAreLookingFor:

• ProfessionalITqualificationorITdegree,oritsequivalent.

• 10yearsofhands-onITtechnicalexperience,andoverallITprocesses&services.

• Atleast5yearsrelatedexperienceinmanagingandmonitoringcompliance-relatedmatterswiththoroughunderstandingoftheITlandscape.

• Atleast5yearsofexperienceinconductingITaudit,compliancecheckandindependentassessments.

Exposureorcertificationinthebelowareaisanaddedadvantage:

• CISA(ITAudit)

• BNMGPIS

• MASTRM

• PCI-DSS