IT Risk Management Expert Wanted

4 days ago

Belfast, Ireland beBeeTechnology Full time €98,343 - €111,211
Job Title

IT Risk Management Expert Wanted

An IT Risk Manager is required to join a leading provider of market infrastructure.

  1. Implement and manage the firm's Enhanced Risk Management Framework (ERMF) for technology risk globally.
  2. Develop and provide regular group-wide KPI and KRI reports on core IT processes.
  3. Maintain Technology policies in line with Group standards, oversee changes through relevant governance bodies, and prepare policy updates.
  4. Support the Technology Risk Forum and contribute to regional Risk Committees by providing insights and recommendations.
  5. Manage the risk register (Riskonnect), including controls, attestations, assurance, issue-action tracking, and event management.
  6. Develop and enhance control development, attestation, remediation plans, and assurance programmes for the first line of defence.
  7. Collaborate with stakeholders to develop tools demonstrating control oversight within the first line of defence.
  8. Assist internal and external audits, including preparation, remediation, validation, and management response.

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