In this role you will be responsible for the execution of local and global Technology Risk Programs across multiple Technology business units and local Technology Risk Programs. 

Responsibilities:

• Provide advice, guidance, and IT risk program management
• Assess various technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation
• Conduct risk readiness reviews over large information technology projects ensuring appropriate systems development lifecycle methodologies are being applied and followed
• Conduct in depth information technology risk assessments including identifying and documenting controls, creating detailed process flows, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation
• Identify and track appropriate KPIs/KRIs for IT risk monitoring
• Understand and provide consultation on information security standards and industry best practices
• Raising awareness of Risk and Compliance related matters with business partners
• Awareness of third-party vendors engagements to ensure appropriate controls are in place and adhered to
• Providing ad hoc support and consultation to the business partner and internal and external audit teams
• Tracking action steps and ensure that findings are remediated appropriately and in a timely manner

• Bachelor’s degree in Computer Science, Information Technology or equivalent required
• 5+ years’ experience in a Risk, Compliance, Information Security, Controls or Audit Role with focus in Technology Risk Controls management for large-scale, complex IT infrastructures and distributed environments
• An ability to understand complex technical concepts and translate these to business and non-technical language.
• Demonstrated skills and expert understanding of Information Security concepts such as ISO27001 or NIST
• Strong knowledge of Information Technology processes and IT General controls
• Strong analytical skills and problem-solving ability
• Must be able to influence and work with people across a complex organisation