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This Second Line of Defense position is responsible for the coordination of the execution/challenge of the Enterprise IT/Data Risk and Control Self-Assessment program with the IT First Line of Defense including monitoring the accuracy of the details in our GRC tool. The role will also assist with the collection of information and data as inputs for the identification and maintenance of Risk Appetite for IT. The role will support the Head of Enterprise Risk Management IT/Data with the communication to the business Chief Risk Officer Teams regarding inherent/residual IT Risks and Controls. The role is also responsible for coordination of the Subsidiary Governance oversight and collection of evidence for the IT owned subsidiaries.
KEY RESPONSIBILITIES AND DUTIES:
Support the Second Line of Defense Challenge for the ongoing IT/Data RCSA, including facilitating and executing on the Risk Management Index and QA of the data in the GRC tool.
Assisting with the monitoring of the Risk Appetite for the IT/Data Risks based on direction and feedback from the business CRO Teams and business leaders.
Working with the IT/Data First Line of Defense identifying and maintaining the IT KRIs (Key Risk Indicators) and KCIs (Key Control Indicators) and reporting on their progress regularly.
Ensuring that all data that supports accurate recording of Inherent Risk and Control strength is included in the analysis and the GRC tool.
Monitoring incidents and issue management to ensure that the impact on risks and control strengths are accurately portrayed in the GRC tool.
At least five years of Technology Risk or Control Management/Assessments; or Technology Audit experience is required.
Knowledge of IT infrastructure and application development is required.
Experience with IT Risk and Control Frameworks and leveraging them to ensure completeness of analysis around IT risk identification and Control Strength assessment is required.
Graduate degree in Business or Computer Science or Engineering is preferred.
Experience applying IT Risk Management practices to Financial Services or Insurance companies is preferred.
Experienced Program/Product Manager is preferred.
Experience with creating risk/controls reporting is preferred.
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