IT Risk Manager
Tasks
- Conduct RCSA and ad hoc risk control assessments
- Draft and test supplier contingency plans
- Embed technology risk management framework
- Govern CSIT exceptions and acceptances
- Implement technology risk management framework
- Lead mentor and develop IT risk professionals
- Manage IT due diligence responses
- Manage supplier management compliance
- Perform IT risk management IMMMR
- Perform scenario analysis for emerging risks
- Prepare and deliver IT risk reports
- Promote knowledge sharing and best practices
- Raise awareness of technology risk to leadership
- Resolve internal and external IT audit findings
- Review and test cyber incident response plan
- Support DPIA and TIA and GDPR compliance
- Support regulatory requests for IT risk and cyber information
- Track adherence to IT policies and standards
Perks/Benefits
Skills/Tech-stack
Audit management | Compliance Management | Contingency Planning | Continuous Improvement | Control Self-Assessment | Cybersecurity | Data Privacy | Data privacy impact assessment | Due Diligence | Financial Services | GDPR | Governance Risk | Governance Risk and Compliance | IT Risk | IT Risk Management | Impact Assessment | Incident Response | Information security | Insurance | Internal Controls | MS Excel | MS PowerPoint | MS Word | Microsoft Teams | Policy Compliance | Privacy Impact Assessment | Process Mapping | Risk Assessment | Risk Management | Risk and Compliance | Risk and Control | Risk and control self-assessment | Risk governance | Scenario Analysis | Self-assessment | Supplier Contingency Planning | Supplier Risk | Supplier Risk Management | Third Party | Third-Party Risk | Third-party risk management | Transfer Impact Assessment
Roles
IT | IT Risk Manager | Manager | Risk Manager
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