Technology Governance Analyst

IT Risk Management

·        Conduct risk assessments and propose / implement risk management plans.

·        Ensure visibility, escalation, and management of IT risks inherent in the delivery of technology services and day to day operations

·        Review risk issues that are lodged in GRC tool timely and lapses are managed and risk assessed

·        Collaborate with the Second Line of Defense (Tech Risk) to conduct periodic control self-assessment exercises.

·        Identify emerging risks, conduct thorough risk assessments, and implement effective mitigation strategies.

Compliance and Audit

·        Ensure compliance with IT policies and standards and regulations

·        Coordinate IT audits and manage responses to audit findings

Collaboration and Communication:

·       Facilitate IT Risk governance training and awareness programs for employees

·       Promote a strong IT risk culture across the Technology division 

Performance Monitoring and Reporting:

• Monitor key performance indicators and key risk indicators