Cyber Security- Risk and Control Manager
3 days ago
Oversee all risk and control activities related to all people, processes and assets within the CSS function.
- Lead a team of risk and ICS SMEs to drive a multi-year and complex controls transformation agenda.
- Deliver risk focused, timely and re-performable deep dive reviews following TDR Control methodology.
- Design and maintain internal processes that allow CSS to dynamically monitor risk and controls.
- Maintain all ORTF based CSS controls and corresponding CSTs, KCIs and KRIs.
- Support the delivery of the overall COO TDR Conduct Risk Management plan.
- Provide timely and accurate risk & control MI to the respective risk forums.
- Drive compliance with the Bank’s risk framework and policies (e.g. ERMF, ORTF and ICS RTF).
- Support the design, build, and implementation of effective processes and controls to effectively mitigate ICS risks.
- Support the CSS Function to be ‘First to Know’ its risks & issues, and to deliver on its commitments.
- Support stakeholders in defining remediation actions to address identified control weaknesses and issues.
- Act as the key confidant to the CSS ‘Process Owner(s)’ responsible for developing, prioritizing and implementing controls
- Maintain accurate and timely data within EORP and any other agreed repositories for risk & control data and issues.
- Track issue remediation, check and challenge delivery status and escalate delays.
- Validate that remediation activities completed by CSS address the risk in the issues (e.g. Audit issues and deep dive findings).
**Job Type**: Permanent
**Salary**: $6,000.00 - $8,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
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