JOB DETAILS:
Job Summary: The IT Risk Officer will support the delivery of the Information Technology Risk Management framework by participating in independent IT risk assessments and resolution of issues to completion in accordance with the Bank’s policies and procedures.
Key Responsibilities:
• Conduct Information System risk assessments for new and existing systems, applications and programs to ensure compliance with the bank’s security policies and regulatory requirements.
• Identify weaknesses or security exposures and prescribe solutions to mitigate the risks related to those weaknesses and exposures.
• Perform periodic and surprise systems security assessments.
• Identify and evaluate business technology risks and internal controls which mitigate risks, and related opportunities for internal control improvement and propose risk treatment plans.
• Guide the general activities and concerns of the Bank’s IT function.
• Liaise and coordinate with respective Operational Risk Champions to review IT risk and…
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