Job Description
Job Description Summary of Position IT Operational Risk Analyst will be reporting to the IT Operational Risk manager. The candidate will participate and contribute to ensure IT operational Risks function fully meet its objectives and requirements in ISAP. IT Operational Risk Analyst identifies, assesses, and mitigates risks arising from internal processes, systems failures, or human errors, helping ISAP preventing losses; ensuring business continuity; and safeguarding against issues like cyber threats, system failures, and process gaps by monitoring risks, developing 2nd level of defense controls (supervisory controls), and collaborating with stakeholders to implement risk management framework and 1st level of defense controls (operational controls). Main Responsibilities Risk Oversight & Governance Provide risk management oversight and support for management. Support the IT Operational Risk manager in managing regular governance committees by preparing relevant risk reports and highli...