Senior Infrastructure Risk and Control Officer

Senior Infrastructure Risk and Control Officer

10-13 years
Not Specified

Job Description

Job Description
Responsible to evaluate overall risks/controls related to IT Technology and Communication Services (TCS) unit, maintain an active view, and report on the actual, mitigated and residual risk in the Infrastructure & Operations unit. All compliance closure activities are coordinated through this role, including the control and actual submissions for closure.
  • Manage all IT Technology and Communication Services TCS) unit risk and control management activities
  • Responsible for managing, tracking and closure of various internal and external audit control points such as ITCA, GRC, GAAR etc
  • Identify, assess and evaluate risk to enable the execution of the enterprise risk management strategy including proactive risk tracking within TCS
  • Create and maintain a risk register to ensure that all identified risk factors are accounted for tracking and closure
  • Collect information, evidences and review documentation to ensure that risk scenarios are identified and evaluated from various teams and risk owners
  • Analyze risk scenarios to determine their impact on business and IT objectives
  • Correlate identified risk scenarios to relevant business / IT processes to assist in identifying risk ownership and corrective or mitigation action plans
  • Ensure all controls are assigned control owners to establish accountability.
  • Validate risk appetite and tolerance with senior leadership and key stakeholders to ensure alignment
  • Develop a risk awareness program and conduct training to ensure that stakeholders understand risk and contribute to the risk management process and to promote a risk-aware culture
  • Coordinate with other organizational departments such as GRC, ITCA and ORM and align with overall organizational risk strategy
  • Collect, Monitor and communicate key risk indicators (KRIs) and management activities to assist relevant stakeholders in their decision-making process
  • Management reporting, dashboards and presentations not limited to risk trackers
  • Support various audits including preparedness and close any open items

Hiring for Bank in Abu Dhabi, Please share CV at [Confidential Information]
Specialist Skills / Technical Knowledge Required for this role:
  • Commendable IT Infrastructure Services knowledge
  • Strong banking domain expertise
  • Experience in managing and driving IT risk and controls
  • In- depth understanding on ITIL, PCI and NESA compliances
  • Sound presentation and communication skills

Previous experience:
  • Minimum 10 years of experience in the areas of IT Infrastructure services, risk and control Management
  • Experience working in a Banking environment is an added advantage

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