IT Risk Management Committee Meeting Support – preparation of committee agenda, packs, actions, minutes. Attend risk meetings and take meeting minutes for distribution to staff
IT Risk Register administration and support. Update risk register following risk meetings
IT Risk Events / Issues administration and support. Liaise with Risk champions for updates on issues and risk events, Triage risk events when raised to ensure all required information has been input. Log new issues onto the tracker and liaise with IT risk manager
General IT Risk Management meeting support.
Liaise with IT Risk Manager on all aspects of IT risk management
Ensure that you fully understand and comply with the organisation’s Risk management/Assurance/Compliance Frameworks and Policies as they relate to your area of responsibility and demonstrate in your day to day work that you put customers at the heart of everything you do
Ensure that you fully understand and comply with the organisation’s Data Governance Policies as they relate to your area of responsibility and demonstrate in your day to day work that you treat data as an important corporate asset which must be protected and managed
Maintain the company’s compliance standards and ensure timely completion of all mandatory on-line training modules and attestations
Perform daily Horizon Scanning activities for IT Compliance, escalating to the IT Compliance Manager when necessary
Monitor internal and external IT audit items informing relevant stakeholders to ensure closure
Provide updates/input to relevant governance committees
Analyse and update Compliance policies and procedures and communicate to relevant stakeholders
Monitor Certifications/attestations progress to ensure completion within timelines
Deputise for the IT Compliance Manager during absence.
Experience Requirements
Overall Experience 60 – 84 months is essential
36 months experience of working in a IT risk management/Compliance function is essential
12 – 24 months previous experience in a Financial Services IT department is desirable
Knowledge Requirements
Proven knowledge of IT Risk Management/Assurance/Compliance frameworks, principles and procedures is essential
Proven regulatory financial industry experience is desirable
Proven knowledge of Technology Change and Release management principles is desirable
Proven knowledge of IT infrastructure including network devices, servers is desirable
Understanding on majority of the industry standards ISO 27001, ISO 31000, NIST RM Framework, etc. is desirable
Good in managing reports and presentations is essential
Should be excellent team player is essential
Strong verbal and written communication skills is essential.
Good listening skills are essential.
Excellent organisational skills are essential.
Ability to prioritise tasks and manage time effectively is essential.
Flexible approach and attitude is essential.
Relationship building and management skills essential.
Accuracy and attention to detail is essential.
Qualifications/Certifications
Bachelor Degree in Computer Science
Certified CRISC professional is desirable
ISO 31000 Risk Manager training / certification is desirable
Please email [email protected] to apply.
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