ITRCS Governance TPTRM Officer
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Position Description:
Responsibilities
Direct Responsibilities
Enforce the WMIS TPTRM framework in accordance with Group requirements
Ensure the WMIS TPTRM policies and procedures are up-to-date validated by proper stakeholders and are published
Participate to project IPO and propose GO/NO GO risk assessment for ITSVC (IT Risk perimeter)
Perform TPTRM due diligence for projects or incoming requests
Provide TPTRM awareness training on quarterly basis.
Execute TPTRM Controls
Group IT Control Library
Execute ICT controls in accordance with the Group IT Control Library
Security Clauses
In coordination with WMIS Contract Management team follow regularly (at least on a monthly basis) the WMIS security clause remediation plan
Built a (PowerBI) dashboard aiming to know the WMIS Contract Security Compliance rate
Ensure the outsourcing purchasing & shoring arrangements are adequately recorded in Group Tools
Ensure that new WMIS outsourcing purchasing & shoring arrangements are promptly recorded and validated in 360 Arrangement.
Assist the onboarding of TPTRM activities on TPTRM GRC IT tool
Monitor the data quality of TPTRM GRC IT tool regularly
Ensure the WM TPTRM remain in compliance with relevant regulatory regulations
Keep in focus of the evolving TPTRM regulatory requirements from ECB Singapore Hong Kong Taiwan and Thailand and others.
Contributing Responsibilities
Contribute to the Group Cyber Security Program on TPTRM stream
Perform an analysis of the TPTRM requirements of the Group Cybersecurity Program and formalise the WM TPTRM roadmap
Execute the WM TPTRM roadmap in coordination with WM stakeholders (Procurement Outsourcing Coordinator WMIS managers etc)
Keep track of WM TPTRM roadmap regularly and raise alert when deviation is observed.
Report the progress of the TPTRM topic during the Operational Committee and WM Quarterly ITRCS Committee
Technical & Behavioral Competencies
Master the project management practices including agile mindset as well as reporting tooling (Sharepoint Planner Microsoft 365 PowerBI Confluence Jira)
Deep knowledge
Third Party Technology Risk Assessment and Management
Deep knowledge
Knowledge of IT Security standards and methodologies (e.g. NIST CSF CIS ISO2700x)
Good
Knowledge of Contract management Procurement
Good
Essential Banking Knowledge
Banking Knowledge and understanding of Wealth Management specificities
General Knowledge
International banking regulations
General Knowledge
Essential Personal Skills
Communication skills Ability to interact throughout oral and written communication skills
Deep Knowledge
Provide leadership to various stakeholders in proactive manner
Deep Knowledge
Ability to provide an accurate reporting to the Management
Deep Knowledge
Must be motivated and able to work independently as well as part of a team
Deep Knowledge
Must demonstrate ethical responsibility maturity and discretion
Deep Knowledge
Specific Qualifications (if required)
Skills Referential
Behavioural Skills: (Please select up to 4 skills)
Communication skills - oral & written
Organizational skills
Ability to deliver / Results driven
Client focused
Transversal Skills: (Please select up to 5 skills)
Analytical Ability
Ability to set up relevant performance indicators
Ability to manage / facilitate a meeting seminar committee training
Ability to inspire others & generate peoples commitment
Choose an item.
Education Level:
Bachelor Degree or equivalent
Experience Level
At least 5 years
Other/Specific Qualifications (if required)
Qualifications and Experience
5 8 years experience in Third Party Risk Management Project Management and IT Security risk management.
Functional as well as technical knowledge of common IT risk analysis and assessment methodologies
Knowledge of Norms and Standards in the banking and cybersecurity industry
Other Value-added Competencies
Project Management skills
IT security / risk certifications: CISM / CRISC / ISO27001/ ISO20000 / CTPR
Operational Risk and Permanent Control
Skills:
- IT Security
- Project Management
What you can expect from us:
Together as owners lets turn meaningful insights into action.
Life at CGI is rooted in ownership teamwork respect and belonging. Here youll reach your full potential because
You are invited to be an owner from day 1 as we work together to bring our Dream to life. Thats why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our companys strategy and direction.
Your work creates value. Youll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas embrace new opportunities and benefit from expansive industry and technology expertise.
Youll shape your career by joining a company built to grow and last. Youll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.
Come join our teamone of the largest IT and business consulting services firms in the world.
Required Experience:
Unclear Seniority
Key Skills
- CCTV
- Federal Agencies
- Customer Service
- Clearance
- Facility
- Suspicious Activity
- Property Damage
- Public Safety
- Daily Operations
- Professional Development
- Access Control
- Communication
- General Public
- Procedures
- Powerpoint
About Company
The COMPANY is one of the few end-to-end consulting firms with the scale, reach, capabilities and commitment to meet clients’ enterprise digital transformation needs. Our 77,500 consultants and professionals work side-by-side with clients in 10 industries across more than 400 location ... View more
