Responsible to evaluate overall risks/controls related to IT Technology and Communication Services (TCS) unit, maintain an active view, and report on the actual, mitigated and residual risk in the Infrastructure & Operations unit. All compliance closure activities are coordinated through this role, including the control and actual submissions for closure.Responsible for managing, tracking and closure of various internal and external audit control points such as ITCA, GRC, GAAR etc
Identify, assess and evaluate risk to enable the execution of the enterprise risk management strategy including proactive risk tracking within TCS. Analyze risk scenarios to determine their impact on business and IT objectives
Correlate identified risk scenarios to relevant business / IT processes to assist in identifying risk ownership and corrective or mitigation action plans
Commendable IT Infrastructure Services knowledge
Strong banking domain expertise
Experience in managing and driving IT risk and controls
In- depth understanding on ITIL, PCI and NESA compliances
experience in the areas of IT Infrastructure services, risk and control Management
