AVP / VP, Information Security and Technology Risk Manager

Full Time

International Banking Client

Office Status: Hybrid

Responsibilities:

  • Perform Information Security and Technology Key Risk Officer duties including monitoring risk and providing oversight and credible challenge of the 1st line control environment.
  • Develop and maintain Information Security and Technology policies and standards.
  • Collaborate with the business to develop Key Risk and Key Performance Indicators covering Information Security and Information Technology.
  • Conduct deep dives/risk assessments/gap analyses, identify opportunities for control enhancement and risk mitigation, and document findings.
  • Track remediation plans on material risk events and issues to ensure control gaps are closed.
  • Coordinate remediation efforts for risk and control issues and support issue closure or risk acceptances, as needed. Work with action owners to collect and evaluate appropriateness of evidence.
  • Support key control committees and groups that govern Information Security and Technology risk.
  • Gain a deep understanding of the business’ needs and identify opportunities to strengthen the control environment.
  • Participate in the Risk and Control Self-Assessment program and review results conducted by the 1st line to assess whether the proper risks are identified and to verify the effectiveness of the control environment.
  • Participate in various ORM Framework enhancement projects (ex. Internal Control Testing, Scenario Analysis).
  • Raise awareness in the business lines of the importance of strong security and technology risk management practices and the need for effective controls.
  • Prepare presentation materials for client’s leadership, business partners, and regulators.
  • Remain current with Information Security and Technology trends and regulatory areas of focus.
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