Risk Management Lead
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Job Description
- Responsible for the conduct of Group-wide Technology Thematic reviews as part of the Risk Assurance plan for the company.
- Development of threat models for the key systems, innovations, and network topology changes delivered across the region.
- Review the architecture for new solutions to ensure the security, resilience, and compliance requirements for such systems are met.
- Technical lead for solution design teams to interact with for SODs and DOUs within Technology.
- Report to the Group Technology Risk Lead on the Change activity conducted at the regional level in support of the Technology Risk Working Group dashboards for change. Highlight anomalies or areas for improvement at such committees.
- Facilitate timely identification and rectification of risks by technology risk owners. Perform verification of closure of remedial action to minimize recurrence of risk issues.
- Perform reviews of operational risk assessment of projects, new or change initiatives, introduction of new products, services or systems identify potential risks, and provide risk mitigating control recommendations using a unified risk assessment standard across the Group.
- Escalate and record Items for Management Attention to the Group Technology Risk lead where appropriate.
- Follow up with named stakeholders for known risk issues, ensuring timely closure or escalation where risks cannot be closed.
- Conduct risk assessments/threat models to identify potential vulnerabilities and threats to the organization’s technology systems and data.
- Advise management on best practices for managing technology risks.
- Keeping abreast of changes in technology and regulations that may impact the organization’s risk profile.
- Participate in new initiatives (e.g., products, services, solutions, system launches, etc.) to identify risks arising out of changes and recommend suitable controls and identify, assess, control, and monitor risks related to operational nature in alignment with the “Adaptive Gate Model” for Projects.
Employment Type
Full Time
Department / Functional Area
Software Development / Application Development (IT Software)
