Operational Risk Role - IT/Cyber Security - Bank

- To implement, mitigate and measure information and operational risk of the bank

- Understanding of Vulnerability Management and Penetration Testing Tools Understanding of Cyber Incident Response / Cyber Threat Intelligence / Cyber security issue

- Ability to perform Risk Control Self Assessment (RCSA) for Technology & Information Security Units

- Ability to perform Root Cause Analysis for Technology & Cyber security related processes

- Defining & Assessing Key Performance Indicators (KPI) & Key Risk Indicators (KRI) Metrics for Technology and Cyber security related processes

- Responsible for Third Party Assessment review of vendor and partners

- Responsible for in house Data center assessments

- Ability to perform assessment of IT Application & General Controls (ITAC & ITGC) for Technology & Information security related

- Develop and maintain periodic risk reporting to stakeholders for effective tracking and reporting of risk items and issues across business functions.

- Review of Business Impact Analysis (BIA) for process and technology

- Maintain and update inventory of processes, risks and controls for business functions, perform periodic risk and control self-assessment of these processes

- Reviewing security products.

- Conducting in house Data center assessments