Banking + 2 more
Deputy Manager, IT Risk and Compliance in Risk and Compliance Division
Description
1. Bachelor’s degree in Information Technology, Computer Science, Information Systems or related discipline.
2. Professional certifications such as CISA, CRISC or equivalent is mandatory.
3. Additional training in cyber security is an added advantage.
Work Experience
Minimum of five (5) years’ experience in IT risk, cyber risk, IT audit or technology assurance roles in an
organization of similar size and complexity.
Responsibilities
1. Provide expert risk advice on existing technology and cyber risks, including digital transformation initiatives, cloud, and AI.
2. Identify emerging technology and cyber risks and assess their potential impact on the Bank’s operations and mandate.
3. Support and challenge first-line enterprise technology risk assessments, ensuring completeness, accuracy and alignment with the Bank’s risk appetite.
4. Perform independent design reviews of key IT general controls, including access management, segregation of duties, change management and configuration controls.
5. Review IT risk policies, standards and guidelines aligned to ISO, NIST and other relevant frameworks.
6. Review the effectiveness of incident and problem management processes, supporting root cause analysis and identification of control improvements.
7. Engage with IT and business stakeholders to promote risk-aware decision-making.
8. Prepare clear and insightful IT risk reports for governance forums, tracking remediation actions to closure.
Start hiring with Fuzu
Recruit better talent faster - on your own or with our support.
Explore recruitment platformJob search tips from Fuzu
Selected articles on cover letters, CV structure, and interview preparation.