The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations IT & Ops Risk Management Programme. The individual will act as first line of defense providing RCG risk assessments and other risk management activities including risk identification, profiling, assessment, response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework.
This position requires the applicant to have an intermediate or expert level of understanding of IT & Operational risks and the execution of first line IT risk management processes and governance within a large institution. The applicant must also have good communication and management skills, and strong knowledge of industry best practices.
Key Responsibilities
Performs a combination of the following duties according to departmental guidelines:
Strategy and Transformation:
1. Align with Group RCG target state program based on the planned roadmap including governance, risk management methodologies, technology enablement and automation, metrics, and reporting.
2. Collaborate with the three lines of defense and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls Governance strateg...