M/SM - Tech Risk
2 weeks ago
Responsibilities Support and drive Cybersecurity management's directives in priority Contribute to the enhancement and evolution of the CSRM programme and framework, including execution of targeted risk assessments on holistic Cybersecurity risk and enhance current practices to mitigate cyber risks and the establishment of a risk framework Align risk appetite and fine-tune processes necessary within the business Follow and execute risk management practices with Risks & Controls Library, Impact Thresholds, Security Governance, Controls Testing, Issue Management, Risk Registers, Risk Reporting, etc. Assess risks based on policy, standards, technology compliance requirements and best practices for IT and business projects and activities Ensure security measures are properly adopted for risk mitigation Risk exception and acceptance must be well governed, timely validated and properly escalated Prepare a report to senior management on the current security posture Partner with Information Security and IT teams to implement appropriate solutions to mitigate exposure as needed Participate and contribute positively to create a diverse and inclusive culture with trust and respect. Play an active role to support cross-team/division/department efforts and model collaborative behaviours Requirements University degree in Computer Science, Information Technology/Security Management, Cybersecurity, or a related field Sound experience working in technology risk management Strong consulting background in IT/Security/ IT Audit is desired At least eight years' experience in IT technical roles and audit, three years of hand‑on in technology risk assessment and security compliance aspects CISA, CISSP, CRISC or equivalent is preferable Experience in adopting risk‑based assessment methodologies and engaging audit counter‑parts Experience in performing risk assessment and evaluation Experience in reporting risk tailored to IT and business stakeholders about most significant risks to the business Competency consulting background in IT, Cyber Security and/or IT Audit and Control Compliance Competency interacting with seasoned colleagues on Technology and Cybersecurity Risk, Audit and compliance agenda Knowledge of ISMS, ISO27000, ISO31000 and other major information security frameworks/Practices e.g. NIST, COBIT etc. Strong knowledge of Audit control framework, IT general controls, Cybersecurity Risk, Tech Risk (including infrastructure, cloud and applications security) IT background with operations, enterprise networking, operating systems and database security risk controls Seniority level Entry level Employment type Full‑time Job function Human Resources, Information Technology, and Management Industries Banking Contact & Application Details Vivian Tsang at Robert Walters on or quoting the Job Reference: E2QV5F to apply online. #J-18808-Ljbffr
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