Senior Infrastructure Risk and Control Officer

7 نوفمبر، 2022

0 6 2 دقائق

Job Description

JOB DESCRIPTION
Role: Senior Infrastructure Risk and Control Officer
Location: Abu Dhabi
Role Purpose:

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.

Key Accountabilities of the role:

Manage all IT Technology and Communication Services TCS) unit risk and control management activities
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
Create and maintain a risk register to ensure that all identified risk factors are accounted for tracking and closure
Collect information, evidence and review documentation to ensure that risk scenarios are identified and evaluated from various teams and risk owners
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
Ensure all controls are assigned control owners to establish accountability.
Validate risk appetite and tolerance with senior leadership and key stakeholders to ensure alignment
Develop a risk awareness program and conduct training to ensure that stakeholders understand risk and contribute to the risk management process and to promote a risk-aware culture
Coordinate with other organizational departments such as GRC, ITCA and ORM and align with overall organizational risk strategy
Collect, Monitor, and communicate key risk indicators (KRIs) and management activities to assist relevant stakeholders in their decision-making process
Management reporting, dashboards and presentations not limited to risk trackers
Support various audits including preparedness and close any open items

Specialist Skills / Technical Knowledge Required for this role:

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
Sound presentation and communication skills

Previous Experience:

Minimum 10 years of experience in the areas of IT Infrastructure services, risk and control Management
Experience working in a Banking environment is an added advantage