Responsibilities

• Work extensively with Subject Matter Expert (SME) and Process Owners to create and improve policies and procedures to promote continuous improvement and best practices.
• Coordinate and facilitate self‑assessment activities.
• Work closely with the IT Domain Heads in control testing, identify gaps, and provide recommendations for remediation.
• Oversee IT incident reporting process and ensure IT incidents are properly documented.
• Develop and plan for execution of Business Continuity Planning (BCP)/Disaster Recovery exercises annually.
• Coordinate IT regulatory inspections and external audit engagement.
• Support Lead IT Risk Manager in managing regular governance meetings.
• Lead effort on training to foster a strong IT risk culture and awareness, strengthening the first line of defence.

Job Requirements

• Degree in Information Security, Computer E...