
IT Risk Professional
4 hours ago
We are seeking a seasoned IT Risk Manager to enhance our IT risk management and control environment.
This role is ideal for candidates looking to grow their career in IT Risk Management, with a focus on developing a 1st Line IT Risk program across global regulated entities.
Key Responsibilities:- Collaborate with the Global Technology Officer to ensure compliance with the Global IT Risk Management Framework and legal entity regulatory requirements.
- Design and implement IT risk controls, mitigation strategies, and remediation plans.
- Establish IT risk management policies and procedures, ensuring their effective implementation.
- Define key risk indicators (KRIs), key performance indicators (KPIs) and SLAs for IT risk management.
- Perform risk-based deep dives to identify and understand IT risk drivers and validate root causes of IT-related loss events.
- Contribute to risk assessments of third-party IT service providers.
- Support business impact analysis (BIA) to identify and classify critical IT services and systems.
- Degree in Computer Science, IT, Engineering, or related technical field, or equivalent combination of education and relevant work experience.
- Experience in enterprise risk management (ERM), regulatory compliance, and strategic risk oversight.
- Experience in IT compliance, IT audit, or IT risk management.
- Ability to build cross-functional partnerships and influence stakeholders across the organization.
- A minimum of 7 years' experience in technology risk, technology audit, within a financial institution, licensed money transmitter, or payments-related e-commerce function.
- Familiarity with IT risk and control frameworks: COBIT, NIST, ISO 27001, ITIL, or equivalent.
- Understanding of software development life cycle (SDLC).
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