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Risk Technology Analyst
2 weeks ago
- Perform risk assessments on IT process and areas to identify control gaps. Ensure controls and processes meet the core requirements of the Bank. Work with other lines of business for consistency.
- Manage intragroup and outsourcing arrangements
- Prepare regulator management reporting required data/forms for regular reporting.
- Identify and implement measures for process improvement, analyse tools for control and evaluate potential operational risks
- Participate and coordinate in internal/external audit activities
- Take ownership of outstanding risk items and bring to closure
- Document on processes and system operation using CMMI document standards
- Participate in post project review to identify areas for improvement
Work Location:
In person
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