Sr Manager/AVP - IT Infra Risk Management - BFSI

Risk Reviews:

- Execute risk / control reviews as per plans and in consultation with the RM

- Track to closure, all actions and risks arising from the reviews

- In conjunction with Process Owners, design and propose control enhancements to RM for consideration

- Responsible to the RM as the Single Point of Contact (SPoC) for the Unit on internal and external audits

Process Risk Analysis (PRA):

- Execute PRAs as initiated by RM, to support efforts in reviewing process and control effectiveness and risk identification

- In conjunction with Process Owners, design and propose control enhancements to RM for consideration

Risk Committee Meetings:

- Ensure that all risk committee meetings within the unit operates within the approved Terms of Reference (ToR), including membership, agenda, frequency.etc

- Facilitation of and pack production for the unit risk committee meetings. Provide challenge to ensure robust Risk Management practice

- Certification in CRISC (Certified in Risk and Information Systems Control certification), Certification in CISA (Certified Information System Auditor) or any other related qualification would be beneficial