IT Risk Manager

Tasks

• Assess risks for new products and major changes
• Coordinate IT risk assessments with information and cyber security
• Define risk taxonomy and assessment approach
• Design and monitor Key Risk Indicators
• Evaluate control effectiveness and track remediation
• Facilitate policy and standard reviews
• Identify IT risks from change and incidents
• Liaise with internal and external audit
• Maintain IT risk management framework
• Maintain IT risk register and manage escalations
• Partner with information security on compliance
• Perform IT risk and control assessments
• Produce risk posture reports
• Provide IT risk communication and training
• Record and approve operational losses and near misses
• Review testing sufficiency and compensating controls
• Review third party contracts for vendor risk
• Support risk forums and committees
• Verify management action closure in Archer

Perks/Benefits

• N/A

Skills/Tech-stack

Archer GRC | COBIT | Control Assessment | Control effectiveness | Enterprise Risk | Enterprise Risk Management | External audit | ISO 27001 | IT Governance | IT Risk | IT Risk Management | ITIL | Information Security Compliance | Information security | Internal Audit | Key Risk Indicators | Operational Risk | Remediation planning | Risk Assessment | Risk Management | Risk indicators | Risk taxonomy | Risk tolerance | Security Compliance | Security hygiene | Technology assurance | Third-Party Risk | Third-party risk management | Vendor management