Responsible in managing and assisting the IT and Operations Risk Management Department Head in the implementation of IT and Operational Risk Management including the business continuity program
Specific Duties and Responsibilities:
Conduct Enterprise Risk Control Self-Assessment […]
Conduct RCSA discussion with business units […]
Backup support of IT Risk Analyst to perform the IT Risk Assessment […]
Operations which includes VAPT, vendor management and incident response […]
Perform project assessment for operational risk areas, […]
materiality assessment methodology
Creation of IT and Ops Risk...