Risk and Control Analyst

Job Title
Risk and Control Analyst

Key Responsibilities
Risk Management
• Conduct risk assessments and propose / implement risk management plans.
• Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services and day to day operations
• Review risk issues that are lodged in GRC tool timely and lapses are managed and risk assessed
• Collaborate with the Second Line of Defense (Tech Risk) to conduct periodic control self-assessment exercises.
• Identify emerging risks, conduct thorough risk assessments, and implement effective mitigation strategies.
Compliance and Audit
• Ensure compliance with IT policies and standards and regulations
• Coordinate IT audits and manage responses to audit findings
Collaboration and Communication:
• Facilitate IT Risk governance training and awareness programs for employees
• Promote a strong IT risk culture across the Technology division
Performance Monitori...