JOB SUMMARY:

Identification, assessment, and treatment of Information Technology (IT) risks.  Execution of IT Risk processes to ensure compliance with set policies, standards, procedures, and risk appetite as a way of protecting the Bank’s ICT assets.

KEY RESPONSIBILITIES:

Strategic Initiative – 10%

• Support in the development of IT risk management reports.

Operational Controls – 90%

• Manage the IT Risk dashboard on a daily basis, and timely flag exceptions.
• Perform user access reviews on assigned systems.
• Perform system assessment on assigned systems.
• Tracking the IT Risk Control Self Assessments (RCSA).

KEY RELATIONSHIPS:

Direct Reports to this Position

• None

Customers of this Position 

• Information Technology (IT).
• IT Security.

REQUIRMENTS

Knowledge; Skills and Experience required for this Role

• Bachelor’s degree in computer science or a related field.
• Computer related certification(s) will be an added advantage.

Competencies required for this Role

• Analyzing
• Planning and Organizing
• Adhering to Principles and Values
• Applying Expertise and Technology
• Delivering Results and Meeting Customer Expectations