Início Arábia Saudita Senior System Risk Officer
Início Arábia Saudita Senior System Risk Officer
Senior System Risk Officer
Detalhes do emprego
Principal Duties and Responsibilities:
- Assist the systems risk unit manager in the development and implementation of the IT Risk Management Framework.
- Ensure technology controls are sufficiently protecting business risk, through the application of the Technology Risk & Control framework.
- Assess the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation.
- Identify risks associated with the use, ownership, operation, involvement, influence and adoption of IT in the organization.
- Conduct in-depth information technology risk assessments including identifying and documenting controls, creating detailed process flows, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation.
- Track action steps and ensure that findings are mitigated appropriately and in a timely manner.
- Conduct readiness reviews over large information technology development projects ensuring appropriate systems development lifecycle methodologies are being applied and followed.
- Participate and provide IT risk-related feedback and inputs during the selection of new technologies, products and vendors.
- Review third-party technology vendors and contracts to ensure appropriate controls are in place and functioning effectively.
- Conduct risk assessment for IT projects and application selection.
- Hands-on experience in application of the Technology Risk & Control framework.
- Overall experience of at least 5 years in related areas, specifically experience in:
- Performing risk assessments, control testing/analysis of financial and e-commerce systems for at least 2 years.
- Performing risk assessments of new system or technology acquisition and various types of SDLC projects for at least 2 years.
- Analysis of incidents and system changes from a risk perspective and related recommendations & reporting.
- Identifying key motivators for Risk Assessment needs.
- IT Asset classification, characterization and prioritization.
- Handling scheduled and unscheduled assignments.
- Preparation of IT Risk Management policies and procedures in compliance with regulatory needs and international best practices.
- Continuous risk monitoring of IT assets and reporting to the System Risk manager.
- Communicating with various business and IT teams to discuss identified risks, finalize assessment reports and control recommendations.
- Good understanding of the banking industry.
- Knowledge and understanding of technologies and systems used in the financial sector/banks.
- Knowledge of core banking systems, such as T24 and others.
- Understanding of Information Security frameworks will be an added advantage.
- Significant analytical and critical thinking skills.
- An IT/Business graduate; related certifications such as CRISC, CISM, CISSP, CISA etc. will be a plus.
- Understanding of the COSO internal controls framework, ISO and ISACA’s IT Risk Management frameworks.
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Hiring company
Saudi Networkers Services (SNS Group)
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AED 1,249Duração: Upto 11 Hours -
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