Senior Associate, IT Risk Management, Tech COO, Technology, T&O
2 days ago
- Manage and own day-to-day tech risk.
- Facilitate identification of focus areas and risk control self assessment (RCSA) and monthly self-inspection issues to ensure quality and timely completion of assessment.
- Ensure accurate recording of risk events with qualitative write-up on a timely basis, in accordance with the IT risk event reporting requirements.
- Ensure IT complete assessment of new residual risks on a timely basis. Review assessment of new residual risks. Drive regular assessment of residual risks and review assessment to ensure reasonableness and justification for renewal.
- Timely escalating of significant incidents, risk events, self assessment issues, KRI/Forum metrics trends, Compliance breaches, BCP, to management with regional T&O-RM to ensure effective actions are taken to mitigate risks.
- Provide feedback on policy revisions impacting the IT and the feasibility of implementing revised policies, procedures and standards.
- Disseminate risk policies, procedures and standards to IT staff to ensure IT staff understand and are able to comply with policies, procedures and standards.
Requirement:
Good communication skill.
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