Job Description
Senior Associate, IT Risk Management, Tech COO, Technology, T&O-(WD75982)Manage and own day-to-day tech risk. Facilitate identification of focus areas and risk control self assessment (RCSA) and monthly self-inspection issues to ensure quality and timely completion of assessment. Ensure accurate recording of risk events with qualitative write-up on a timely basis, in accordance with the IT risk event reporting requirements. Ensure IT complete assessment of new residual risks on a timely basis. Review assessment of new residual risks. Drive regular assessment of residual risks and review assessment to ensure reasonableness and justification for renewal. Timely escalating of significant incidents, risk events, self assessment issues, KRI/Forum metrics trends, Compliance breaches, BCP, to management with regional T&O-RM to ensure effective actions are taken to mitigate risks. Provide feedback on policy revisions impacting the IT and the feasibil...
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