Job Title : Senior Manager - Information Security Risk.
Location : REMOTE.
Department : Information Security Governance (ISG).
Reporting To : Head - IS GRC.
Role Overview :
- The Senior Manager - Information Security Risk is responsible for developing, executing, and managing the bank's Information Security Risk Management (ISRM) program.
- The role plays a pivotal part in safeguarding Mashreq Bank's critical assets by identifying, assessing, and mitigating internal and third-party security risks.
- This position ensures resilience through a robust and forward-looking security risk framework aligned with regulatory expectations and the bank's strategic objectives.
Key Responsibilities:
Information Security Risk Management:
- Refine and implement a comprehensive Information Security risk lifecycle aligned with ERM and ORM frameworks.
- Act as a trusted advisor to business stakeholders for risk-based decision-making.
- Maintain and govern the ISG Risk platform, ensuring accurate risk assessment, exception management, tracking, and reporting.
Third-Party Risk Management (TPRM):
- Design and maintain a best-in-class TPRM program to assess, monitor, and manage supplier risks.
- Conduct due diligence, risk assessments, and ongoing monitoring for third parties to ensure compliance with contractual and regulatory requirements.
- Align third-party risk practices with standards such as ISO 27001, NIST, and PCI-DSS.
Cyber Risk Governance:
- Oversee cyber risk identification, assessment, and mitigation processes.
- Maintain a centralized cyber risk register and produce regular risk reports for senior management.
- Drive initiatives that improve cyber risk visibility and response effectiveness.
RCSA & Compliance:
- Enable and monitor the Information Security RCSA process to proactively manage control effectiveness.
- Ensure all security exceptions and regulatory findings are properly tracked, remediated, and closed within defined timelines.
- IS Risk Platform Ownership.
- Act as business owner of the ISG Risk solution.
- Integrate risk systems to automate risk identification, assessment, and reporting across locations and business units.
- Support internal and regulatory audits by providing relevant data and insights through the risk platform.
Strategic Contribution & Performance Metrics:
- Contribute to the bank's cybersecurity strategy by embedding risk-driven decision-making into the enterprise culture.
- Drive measurable reduction in internal and third-party information security risks.
- Foster operational resilience and enhance security posture across the bank.
- Regularly present IS risk metrics, insights, and roadmap progress to the Head of IS GRC and senior leadership.
Key Working Relationships:.
- Internal Stakeholders: Technology, Business Units (LOD-1), Tech GRC, Group Compliance, Fraud Prevention, Operational Risk, and Internal Audit.
- External Stakeholders: Regulators, Supervisory Authorities, Third-Party Vendors, and External Auditors.
Decision Making & Accountability:.
- Recommend and validate risk mitigation strategies aligned with the bank's risk appetite.
- Drive ownership and accountability across business units for managing IS risks.
- Ensure compliance with all legal, regulatory, and internal information security requirements.
Required Knowledge, Skills, and Experience:.
Experience:.
- 11-14 years of experience in Information Security, with expertise in risk management, cyber governance, and TPRM.
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