Senior Process Manager

Work Level: Senior Leadership

Core: Communication Skills

Leadership: Strategic Thinking

Industry Type: Banking

Function: Business Process Quality

Key Skills: IT Audit,Infrastructure,Security Controls,Information Security,COBIT

Education: PG/ Master

Note: This is a requirement for one of the Workassist Hiring Partner.

Primary Responsibility:

The purpose of the position is to add value and improve quality of the risk management and assurance functions

1 Focus on maturing risk management and assurance processes

2 Evaluate adequacy and effectiveness of IT Controls

3 Maintaining the Risk Control Matrix

4 Preparing, reviewing and monitoring KRIs (Key Risk Indicators) for IT processes

5 Exposure to Information Security

6 Exposure ...