Risk and Control Governance Specialist
Risk and Control Governance Specialist
Posted on :
01-05-2025
Employer Active
1 Vacancy
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Job Description
Description
Responsibilities
- Supporting the IT division in risk identification analysis response and monitoring
- Produce regular reporting and ensure that is accurate and of high quality
- Support the various IT departments in providing the appropriate evidencing upon closure of the mitigating actions and related issues
- Upon need attend the various teams meetings to be informed about their activities and issues
- Participating to the decisionmaking process to ensure adequate response to identified risks
- Work closely with Risk Management to integrate the new or enhanced components of ERM (Enterprise Risk Framework)
- Taking initiatives to document and communicate intensively to further increased risk and control awareness knowledge and expertise
Skills Required
- Strong organisation prioritisation management coordination reporting and excellent communication
- Knowledge of security and/or IT Risk Management is essential as well as understanding of the control environment
- Experience of using Power BI or equivalent is required for this role
- Experience with dealing with regulatory compliance issues as well as best practices in security
- Knowledge of financial markets specifically FMIs and CSD operations is highly desirable
- Knowledge of control frameworks e.g. ISO 27000 NIST CIS18 COBIT5 is highly desirable
- Previous experience with ServiceNow is an asset
#LINS1
Required Experience:
Unclear Seniority
Employment Type
Full Time
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