Operational and IT risk analyst
Operational and IT risk analyst
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Job Description
Key Responsibilities
The Operational and IT Risk Analyst will join the LoD 2 Operational and model risk Department within Risk dept. and he/she will be accountable for the following activities:
Identify and assess risks with a specific focus on ITrelated risks such as Cyber security Business continuity Third party risks etc.
Develop manage and monitor key risk indicators and promote risk awareness across the Company
Provide direction and guidance for the development implementation and communication of risk related policies and standards
Evaluate the adequacy of the internal controls and other mitigants
Analyse and report relevant business incidents /problems
Issue recommendations and advise on mitigation of risks
Prepare effective reporting to the top management and relevant Committees
Analyse project risks support the updates of the Risk appetite and Enterprise Risk management framework.
Support the team to address internal / external audits and regulators requests
Candidate Profile:
The ideal candidate has:
Master degree in computer science cyber security engineering information technology economics finance or related fields
12 years of work experience in the financial / technology services (banks regulators audit and consultancy firms).
Knowledge of IT Governance Information Security and Business Continuity frameworks (e.g. ISO/IEC 27001 ISO 22301 NIST and CIS Framework ITIL DORA etc.
Fluency in both spoken and written English
Strong analytical skills critical thinking and problem solving attitude
Strong communication and presentations skills and ability to discuss risks in an approachable manner
Precision and attention to details
Ability to meet deadlines and work under pressure
Proficiency in Microsoft Office package
Financial Services experience / knowledge would be a plus
We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race gender age citizenship religion sexual orientation gender identity or expression disability or any other legally protected factor. We value the unique talents of all our people who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks projects.
Required Experience:
IC
Employment Type
Full-Time
