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Strategic Risk Manager
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As a pivotal member of our team, you will play a critical role in ensuring the effective management of Information and Communications Technology (ICT) risks across our activities.
Responsibilities- Operate independently to support the RISK ORM team in its mission to ensure the correct implementation of our permanent control framework.
- Follow up on exceptions to the global normative framework for ICT risk management, including following up on exceptions to any ICT procedures and any ICT Risk acceptance or mitigation on the normative framework.
- Support the control on ICT outsourcing risk management through opinion on the risk assessments of ICT arrangements, their exit strategies, any notifications to authorities, and ensuring data collection and inventory of data pertaining to the specific arrangement in CIB and Group inventories.
- Perform second-level controls (L2Cs) and other analyses aiming to ensure the appropriate design and effectiveness of the ICT control framework implemented by 1LoD, identification of areas for improvement, and any recommendations for improvement.
- Follow up on the actions raised by RISK ORM teams for ICT, recommendations from internal audit, and any other supervisory and regulatory bodies.
- Check and challenge the ICT incidents collection, reporting, and management processes and their follow-through during such incidents.
- Check and challenge the ICT indicators related to risk appetite of entities.
- Support on the opinion provided on change the bank (CTB) activities for ICT such as ITVCs, Proof of Concepts, Artificial Intelligence projects, and CSSI committees.
- Produce reports, meeting decks, and other deliverables in relation to the above points.
