It Governance, Risk & Compliance

About This Role:

• Identify and remediate control and performance gaps compared to leading practice, help internal technology teams to gain stakeholder buy-in in order to reduce risk and increase value and visibility of IT cost
• Perform detailed analysis of the control environment to gain assurance over the effective operation of controls
• Gain understanding of IT applications and infrastructure to determine effectiveness of the control environment through performing and reviewing process walkthroughs
• Identify control weaknesses and mitigate controls, articulate control findings to key stakeholders
• Produce weekly technology risk MIS reports (eg KRI, Dashboards) for IT, Risk, Compliance, and Business Management
• Provide the necessary technology risk guidance and training to IT Team
• Planning the implementation of processes and procedures for the identification and assessment of risk in the Bank's information system.
• Act as a liaison to internal/external auditors, fulfil audit requests, coordinate audit activities with IT stakeholders, and ensure implementation of audit recommendation.
• Refine, implement, and develop relevant IT policies, procedures, and guidelines to meet compliance and regulatory requirements
• Assess IT environments and IT-related business processes that support the virtual bank to determine extent to which reliance can be placed on the internal control environment
• Work with stakeholders, audit, risk and compliance colleagues in developing a strong environment whilst maintaining relationships
• Coordinate engagements with regulators, including periodic reporting, preparation of presentations and written deliverables of regulatory requirements for IT related